Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The impact of lower sales. Sales declined in the confectionery business due to the discontinuation of certain private-label products and other factors; sales increased but profit declined in the food business; and both sales and profit increased in the real estate leasing business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥5,489 million (YoY -3.0%) |
| Operating profit | ¥-1,201 million |
| Ordinary income | ¥-1,167 million |
| Profit attributable to owners of the parent | ¥-827 million |
| Net income per share | ¥(144.80) |
| Equity ratio | End of the current fiscal period 57.9% / End of previous period 57.4% |
| Total assets | ¥47,989 million |
| Net assets | ¥27,806 million |
| Cash flows from operating activities | ¥-827,946 thousand |
| Cash flows from investing activities | ¥-456,223 thousand |
| Cash flows from financing activities | ¥-209,227 thousand |
| Cash and cash equivalents at end of period | ¥1,360,794 thousand |
| Full-year earnings forecast | Net Sales ¥37,700 million (YoY +0.9%) / Operating profit ¥1,400 million (YoY +5.8%) / Ordinary income ¥1,600 million (YoY +0.1%) / Net income ¥950 million (YoY +3.5%) |
| Annual Dividend Forecast | 75.00 yen and sen → 75.00 yen and sen（0.0%） |
| Segment revenue | Confectionery Business ¥2,768,789 thousand (YoY -8.5%) / Food Business ¥2,493,821 thousand (YoY +3.6%) / Real Estate Leasing Business ¥226,430 thousand (YoY +0.6%) |
| Segment profit | Confectionery Business ¥-955,218 thousand / Food Business ¥200,240 thousand / Real Estate Leasing Business ¥113,391 thousand |
| Depreciation and amortization | ¥391,809 thousand |
| Impairment loss | ¥2,571 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,928 thousand, Impairment Losses ¥2,571 thousand, Costs related to factory reorganization ¥34,365 thousand |
| 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 Yes / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,976,205 Shares |
| Treasury Shares at Period-End | 261,561 Shares |
| Factors Behind Changes in Business Performance | The impact of lower sales. Sales declined in the confectionery business due to the discontinuation of certain private-label products and other factors; sales increased but profit declined in the food business; and both sales and profit increased in the real estate leasing business. |
Items this document does not state (8)
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.The company explained that lower sales resulted in deterioration in operating loss, ordinary loss and quarterly net loss. In the confectionery business, the discontinuation of certain private-label products and other factors reduced sales.