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.
Revenue increased due to higher sales of frozen desserts, dim sum and deli products, steady orders for OEM products, and sales growth in the United States. Although the company pursued productivity improvements and cost reductions, operating profit declined due to higher raw material prices, rising materials costs and increased depreciation. Ordinary profit and profit attributable to owners of the parent increased, mainly due to the recognition of foreign exchange gains.
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 | ¥11,569 million (YoY +6.6%) |
| Operating profit | ¥257 million (YoY -25.4%) |
| Ordinary income | ¥366 million (YoY +7.1%) |
| Profit attributable to owners of the parent | ¥227 million (YoY +25.5%) |
| Net income per share | ¥17.74 |
| Equity ratio | End of the current fiscal period 52.2 / End of previous period 57.7 |
| Total assets | ¥48,222 million |
| Net assets | ¥25,158 million |
| Full-year earnings forecast | Net Sales ¥56,000 million (YoY +4.2%) / Operating profit ¥3,300 million (YoY +3.1%) / Ordinary income ¥3,400 million (YoY -3.8%) / Net income ¥2,400 million (YoY +0.4%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥38 → ¥38（0.0%） |
| Segment revenue | Distribution Business ¥10,299,667 thousand (YoY +6.3%), Seasoning Business ¥1,209,650 thousand (YoY +10.0%), Other Businesses ¥59,868 thousand (YoY +5.5%) |
| Segment profit | Distribution Business ¥447,284 thousand (YoY -26.8%), Seasoning Business ¥196,710 thousand (YoY +38.1%), Other Businesses ¥17,464 thousand (YoY +35.7%) |
| Depreciation and amortization | ¥629,079 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy Income ¥548 thousand, Gain on sale of investment securities ¥966 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥25 thousand, Loss on disposal of inventories ¥8,072 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 No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No additions or exclusions |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 13,086,200 |
| Treasury Shares at Period-End | 289,151 |
| Factors Behind Changes in Business Performance | Revenue increased due to higher sales of frozen desserts, dim sum and deli products, steady orders for OEM products, and sales growth in the United States. Although the company pursued productivity improvements and cost reductions, operating profit declined due to higher raw material prices, rising materials costs and increased depreciation. Ordinary profit and profit attributable to owners of the parent increased, mainly due to the recognition of foreign exchange gains. |
Items this document does not state (11)
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 due to higher sales of frozen desserts, dim sum and deli products, steady orders for OEM products, and sales growth in the United States. Although the company pursued productivity improvements and cost reductions, operating profit declined due to higher raw material prices, rising materials costs and increased depreciation. Ordinary profit and profit attributable to owners of the parent increased, mainly due to the recognition of foreign exchange gains.