Results for this period
Interim period (second quarter)1 April 2026 to 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.
Net sales increased due to the launch of new products, stronger sales of existing products, price revisions, expanded sales in overseas markets, the weaker yen and rental income from real estate. Operating profit decreased due to high-cost cocoa bean inventory, raw material prices, labor costs and energy costs. Ordinary profit and interim net income attributable to owners of the parent increased due to higher dividend income and gains on sales of investment securities.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥14,468 million (YoY +1.6%) |
| Operating profit | ¥694 million (YoY -33.1%) |
| Ordinary income | ¥2,494 million (YoY +39.7%) |
| Profit attributable to owners of the parent | ¥2,845 million (YoY +29.4%) |
| Net income per share | ¥175.24 |
| Equity ratio | End of the current fiscal period 61.5 / End of previous period 62 |
| Total assets | ¥108,986 million |
| Net assets | ¥67,070 million |
| Cash flows from operating activities | ¥1,955 million |
| Cash flows from investing activities | ¥-886 million |
| Cash flows from financing activities | ¥401 million |
| Cash and cash equivalents at end of period | ¥5,046 million |
| Full-year earnings forecast | Net Sales ¥30,500 million (YoY +4.8%) / Operating profit ¥1,800 million (YoY +46.3%) / Ordinary income ¥5,000 million (YoY +71.6%) / Net income ¥4,600 million (YoY +49.9%) |
| Annual Dividend Forecast | 55 Yen (without taking the stock split into account) → 80 Yen (without taking the stock split into account) |
| Segment revenue | Food Business ¥12,296 million (YoY +0.2%), Chemical Products Business ¥1,928 million (YoY +5.9%), Real estate business ¥243 million (YoY +63.9%) |
| Segment profit | Food Business ¥719 million (YoY -39.6%), Chemical Products Business ¥427 million (YoY -0.7%), Real estate business ¥126 million (YoY +142.7%) |
| Depreciation and amortization | ¥1,038 million |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,588 million / Extraordinary loss Not applicable |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The company resolved to invest in the construction of a new ice cream plant on the premises of its Fukuoka Plant. The total investment is expected to be approximately ¥8 billion, funded with internal funds. Construction is scheduled to begin in or after June 2027, with operations scheduled to commence in or after February 2029. The impact on results for the current fiscal year is expected to be minor. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 16,651,708 Shares |
| Treasury Shares at Period-End | 566,560 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the launch of new products, stronger sales of existing products, price revisions, expanded sales in overseas markets, the weaker yen and rental income from real estate. Operating profit decreased due to high-cost cocoa bean inventory, raw material prices, labor costs and energy costs. Ordinary profit and interim net income attributable to owners of the parent increased due to higher dividend income and gains on sales of investment securities. |
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.Operating profit decreased due to the use of inventory purchased when cocoa bean prices were near historical highs, persistently high prices for key raw materials, a higher cost-of-sales ratio, and increases in labor and energy costs. Ordinary profit increased due to higher dividend income and gains on sales of investment securities, while interim net income attributable to owners of the parent increased due in part to the recording of ¥1,588 million in gains on sales of investment securities as extraordinary income.