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.
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 steady performance of the core biscuit category of the domestic confectionery business and other factors. Profit increased as a result of efforts to revise prices for certain products, improve productivity, reduce costs, and use expenses more efficiently.
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 | ¥29,212 million (YoY +3.2%) |
| Operating profit | ¥1,811 million (YoY +18.7%) |
| Ordinary income | ¥2,045 million (YoY +36.3%) |
| Profit attributable to owners of the parent | ¥1,432 million (YoY +41.4%) |
| Net income per share | ¥59.28 |
| Equity ratio | End of the current fiscal period 68.1 / End of previous period 66.3 |
| Total assets | ¥99,902 million |
| Net assets | ¥68,063 million |
| Cash flows from operating activities | ¥164 million |
| Cash flows from investing activities | ¥-1,317 million |
| Cash flows from financing activities | ¥-681 million |
| Cash and cash equivalents at end of period | ¥19,010 million |
| Full-year earnings forecast | Net Sales ¥126,600 million (YoY +5.2%) / Operating profit ¥5,800 million (YoY -22.6%) / Ordinary income ¥6,000 million (YoY -25.0%) / Profit attributable to owners of the parent ¥4,100 million (YoY -30.7%) |
| Annual Dividend Forecast | ¥42 → ¥44 |
| Regional sales | ¥28,434 million, ¥777 million |
| Depreciation and amortization | ¥1,275 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥1 million / Extraordinary loss Losses on disposal of fixed assets ¥1 million, Impairment Losses ¥0 million, Impairment Loss on Investment Securities ¥27 million |
| 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 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 27,700,000 Shares |
| Treasury Shares at Period-End | 3,528,931 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the steady performance of the core biscuit category of the domestic confectionery business and other factors. Profit increased as a result of efforts to revise prices for certain products, improve productivity, reduce costs, and use expenses more efficiently. |
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.Net sales increased because the core biscuit category of the domestic confectionery business performed steadily. Despite higher prices for packaging-related materials, profit increased as the company continued efforts to revise prices for certain products, improve productivity, reduce costs, and use expenses more efficiently.