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.
Revenue exceeded the year-earlier period, owing to steady performance in the core biscuit category of the domestic confectionery business and other factors. Profit also exceeded the year-earlier period as the company worked to expand revenue, improve productivity through equipment upgrades and other measures, reduce costs, and use expenses more efficiently.
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| 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 | ¥56,343 million (YoY +6.5%) |
| Operating profit | ¥1,954 million (YoY +31.6%) |
| Ordinary income | ¥2,280 million (YoY +45.4%) |
| Profit attributable to owners of the parent | ¥1,584 million (YoY +40.4%) |
| Net income per share | ¥65.56 |
| Equity ratio | End of the current fiscal period 68.7% / End of previous period 66.3% |
| Total assets | ¥99,802 million |
| Net assets | ¥68,541 million |
| Cash flows from operating activities | ¥-1,203 million |
| Cash flows from investing activities | ¥-2,917 million |
| Cash flows from financing activities | ¥-839 million |
| Cash and cash equivalents at end of period | ¥15,901 million |
| Full-year earnings forecast | Net Sales ¥126,600 million (YoY +5.2%) / Operating profit ¥6,400 million (YoY -14.6%) / Ordinary income ¥6,800 million (YoY -15.0%) / Profit attributable to owners of the parent ¥4,700 million (YoY -20.5%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 126,600 / Operating profit 6,400 / Ordinary income 6,800 / Profit attributable to owners of the parent 4,700 |
| Annual Dividend Forecast | 42.00 yen → 44.00 yen |
| Regional sales | Region Domestic / Net Sales ¥53,542 million / Year on year against the same period last year 106.3% (growth rate), Region Overseas (including exports) / Net Sales ¥2,801 million / Year on year against the same period last year 108.7% (growth rate) |
| Depreciation and amortization | ¥2,660 million |
| Impairment loss | ¥17 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 Loss on disposal of fixed assets ¥1 million, Impairment loss ¥17 million, Impairment loss on investment securities ¥27 million, Other ¥11 million |
| Disclosure regarding the going concern assumption | None |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 27,700,000 shares |
| Treasury Shares at Period-End | 3,529,684 shares |
| Factors Behind Changes in Business Performance | Revenue exceeded the year-earlier period, owing to steady performance in the core biscuit category of the domestic confectionery business and other factors. Profit also exceeded the year-earlier period as the company worked to expand revenue, improve productivity through equipment upgrades and other measures, reduce costs, and use expenses more efficiently. |
Items this document does not state (7)
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, reflecting steady performance in the core biscuit category of the domestic confectionery business. Profit increased as the company continued to work on expanding revenue, improving productivity through equipment upgrades and other measures, reducing costs, and using expenses more efficiently.