Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
5.7
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales8,788¥ millionYear on year +5.7%Progress 27.5%
Operating profit699¥ millionYear on year +3.7%Progress 33.3%
Ordinary income963¥ millionYear on year +1.9%Progress 41.9%
Net income attributable to owners of the parent720¥ millionYear on year -0.5%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥26.25
Financial position at period-end
Total assets28,129¥ million
of which net assets 16,871 ¥ millionEquity ratio 60.0%vs. prior year-end +3.5pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueSugar business ¥8,362 million (YoY +5.9%), Bio Business ¥452 million (YoY +4.7%), Other ¥33 million (YoY +0.1%)
Segment profitSugar business ¥956 million (YoY +7.7%), Bio Business ¥102 million (YoY -9.4%), Other ¥18 million (YoY -7.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥31,900 million (YoY -1.9%)
Operating profit¥2,100 million (YoY -27.1%)
Ordinary income¥2,300 million (YoY -24.6%)
Profit attributable to owners of the parent¥1,600 million (YoY -25.1%)
Annual Dividend Forecast¥15 → ¥15（0.0%）
Factors Behind Changes in Business Performance
砂糖事業は、業務用製品の好調、気温上昇、大阪・関西万博に伴うインバウンドなど観光需要の増加により増収増益。バイオ事業は、物価高に伴う生産コストの増加により減益。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo (0 additions, 0 exclusions)
Breakdown of extraordinary income (loss)Extraordinary income None (-) / Extraordinary loss No
Depreciation and amortization¥143 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End35,000,000
Treasury Shares at Period-End7,553,429
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥8,788 million (YoY +5.7%) |
| Operating profit | ¥699 million (YoY +3.7%) |
| Ordinary income | ¥963 million (YoY +1.9%) |
| Profit attributable to owners of the parent | ¥720 million (YoY -0.5%) |
| Net income per share | ¥26.25 |
| Equity ratio | End of the current fiscal period 60 / End of previous period 56.5 |
| Total assets | ¥28,129 million |
| Net assets | ¥16,871 million |
| Full-year earnings forecast | Net Sales ¥31,900 million (YoY -1.9%) / Operating profit ¥2,100 million (YoY -27.1%) / Ordinary income ¥2,300 million (YoY -24.6%) / Profit attributable to owners of the parent ¥1,600 million (YoY -25.1%) |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Segment revenue | Sugar business ¥8,362 million (YoY +5.9%), Bio Business ¥452 million (YoY +4.7%), Other ¥33 million (YoY +0.1%) |
| Segment profit | Sugar business ¥956 million (YoY +7.7%), Bio Business ¥102 million (YoY -9.4%), Other ¥18 million (YoY -7.3%) |
| Depreciation and amortization | ¥143 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None (-) / Extraordinary loss No |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 35,000,000 |
| Treasury Shares at Period-End | 7,553,429 |
| Factors Behind Changes in Business Performance | 砂糖事業は、業務用製品の好調、気温上昇、大阪・関西万博に伴うインバウンドなど観光需要の増加により増収増益。バイオ事業は、物価高に伴う生産コストの増加により減益。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.砂糖事業では、家庭用製品が低調だったものの、気温上昇による飲料ユーザー向け業務用製品の好調や、大阪・関西万博に伴うインバウンドなど観光需要の増加が売上を押し上げた。バイオ事業では、物価高に伴う生産コストの増加がセグメント利益を押し下げた。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.