Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
In Sugars, sales volume increased year on year, driven by inbound demand, stable weather and events, while lower product prices reduced the average selling price and raw material and logistics costs increased. Functional Materials benefited from strong sales of products with health benefits, sales to Southeast Asia, collagen, and ODM and product development consulting, as well as the absence of the impact of the Thai subsidiary's suspension of operations in the same period of the previous year. Real Estate recorded lower revenue and profit.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥7,274 million (YoY +2.3%) |
| Operating profit | ¥984 million (YoY +30.2%) |
| Ordinary income | ¥1,152 million (YoY +31.1%) |
| Profit attributable to owners of the parent | ¥793 million (YoY +29.2%) |
| Net income per share | ¥15.46 |
| Equity ratio | End of the current fiscal period 72.9 / End of previous period 72 |
| Total assets | ¥38,112 million |
| Net assets | ¥27,845 million |
| Full-year earnings forecast | Net Sales ¥29,700 million (YoY +4.4%) / Operating profit ¥3,300 million (YoY -7.1%) / Ordinary income ¥3,500 million (YoY -7.3%) / Net income ¥2,500 million (YoY -22.4%) |
| Annual Dividend Forecast | Not disclosed → ¥19 |
| Segment revenue | Sugars ¥3,357 million (YoY -3.3%), Functional ingredients ¥3,692 million (YoY +7.8%), Real Estate ¥153 million (YoY -1.7%) |
| Segment profit | Sugars ¥628 million (YoY +7.4%), Functional ingredients ¥498 million (YoY +72.7%), Real Estate ¥138 million (YoY -2.8%) |
| Depreciation and amortization | ¥54 million |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded for the current fiscal year |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New No / Excluded No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 51,437,400 |
| Treasury Shares at Period-End | 137,228 |
| Factors Behind Changes in Business Performance | In Sugars, sales volume increased year on year, driven by inbound demand, stable weather and events, while lower product prices reduced the average selling price and raw material and logistics costs increased. Functional Materials benefited from strong sales of products with health benefits, sales to Southeast Asia, collagen, and ODM and product development consulting, as well as the absence of the impact of the Thai subsidiary's suspension of operations in the same period of the previous year. Real Estate recorded lower revenue and profit. |
Items this document does not state (11)
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.Functional Materials recorded substantial increases in revenue and profit, reflecting strong sales of products with health benefits and sales to Southeast Asia, as well as the absence of the impact of the suspension of operations at the Thai subsidiary for equipment upgrades in the same period of the previous year. In Sugars, sales volume increased, while the company worked to secure stable supplies of raw materials and reduce costs.