Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased on strong performance in the confectionery and food business and the contribution from MyMo Holdco, Inc. to the consolidated results, while profit declined due to higher raw material prices and other costs, increased logistics and promotional costs, and acquisition-related expenses associated with M&A.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥128,902 million (YoY +5.8%) |
| Operating profit | ¥11,952 million (YoY -10.5%) |
| Ordinary income | ¥11,841 million (YoY -11.9%) |
| Profit attributable to owners of the parent | ¥8,510 million (YoY -22.9%) |
| Net income per share | ¥101.35 |
| Equity ratio | End of the current fiscal period 57.3 / End of previous period 62.8 |
| Total assets | ¥255,065 million |
| Net assets | ¥147,846 million |
| Cash flows from operating activities | ¥14,669 million |
| Cash flows from investing activities | ¥-27,669 million |
| Cash flows from financing activities | ¥18,739 million |
| Cash and cash equivalents at end of period | ¥31,366 million |
| Full-year earnings forecast | Net Sales ¥257,000 million (YoY +8.6%) / Operating profit ¥21,000 million (YoY -6.2%) / Ordinary income ¥20,500 million (YoY -9.5%) / Net income ¥15,200 million (YoY -14.4%) |
| Revision to Earnings Forecast | Net Sales ¥257,000 million → ¥257,000 million / Operating profit ¥22,800 million → ¥21,000 million（-7.9%） / Ordinary income ¥22,200 million → ¥20,500 million（-7.7%） / Profit attributable to owners of the parent ¥16,500 million → ¥15,200 million（-7.9%） |
| Annual Dividend Forecast | ¥65 → ¥70 |
| Segment revenue | Food Manufacturing ¥123,415 million (YoY +5.7%) / Food Wholesale ¥4,131 million (YoY +7.6%) / Real Estate and Services ¥923 million (YoY +1.9%) / Other ¥431 million (YoY +8.4%) |
| Segment profit | Food Manufacturing ¥12,434 million (YoY -3.5%) / Food Wholesale ¥274 million (YoY -49.1%) / Real Estate and Services ¥396 million (YoY +2.8%) / Other ¥72 million (YoY +8.1%) |
| Regional sales | Domestic ¥106,390 million (YoY +0.3%) / Overseas ¥22,511 million (YoY +42.3%) |
| Depreciation and amortization | ¥5,707 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥304 million, Gain on sale of investment securities ¥443 million, Other ¥15 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥270 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 | New Number of companies 4 / Company name MyMo Holdco, Inc. and its 3 subsidiaries / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 86,111,638 shares |
| Treasury Shares at Period-End | 2,137,795 shares |
| Factors Behind Changes in Business Performance | Revenue increased on strong performance in the confectionery and food business and the contribution from MyMo Holdco, Inc. to the consolidated results, while profit declined due to higher raw material prices and other costs, increased logistics and promotional costs, and acquisition-related expenses associated with M&A. |
Items this document does not state (6)
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.Revenue increased on strong performance in the confectionery and food business and the contribution from MyMo Holdco, Inc. to the consolidated results. Profit declined due to higher raw material prices, increased promotional and logistics costs in the U.S. business and acquisition-related expenses associated with M&A. The full-year forecast revisions reflect a comprehensive assessment of the interim results, the consumption environment for the major domestic businesses and the U.S. business in the second half, and the continuing impact of higher raw material prices.