Results for this period
First quarter1 January 2026–31 March 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.
Profit declined due to higher cost of sales resulting from the use of cocoa beans procured at the peak of the price surge as raw materials. Revenue in the confectionery business increased as a result of new product launches, sales promotion activities and expansion of product categories, while revenue in the Western-style confectionery business declined due to decreases in the number of stores and customer traffic at existing stores.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥29,558 million (YoY +5.4%) |
| Operating profit | ¥414 million (YoY -59.0%) |
| Ordinary income | ¥395 million (YoY -66.3%) |
| Profit attributable to owners of the parent | ¥30 million (YoY -96.1%) |
| Net income per share | ¥1.20 |
| Equity ratio | End of the current fiscal period 57.5 / End of previous period 57 |
| Total assets | ¥103,746 million |
| Net assets | ¥65,324 million |
| Full-year earnings forecast | Net Sales ¥125,000 million (YoY +4.6%) / Operating profit ¥3,200 million (YoY +12.6%) / Ordinary income ¥3,650 million (YoY +1.1%) / Net income ¥2,100 million (YoY +3.4%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Segment revenue | Western-style confectionery business ¥7,445 million (YoY -4.0%), Confectionery business ¥21,205 million (YoY +9.4%) |
| Segment profit | Western-style confectionery business ¥-328 million, Confectionery business ¥1,881 million |
| Depreciation and amortization | ¥1,541 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Loss on disposal of fixed assets ¥35 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 | No material changes (no newly consolidated or excluded companies, or company names, are disclosed) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 25,784,659 |
| Treasury Shares at Period-End | 9,119 |
| Factors Behind Changes in Business Performance | Profit declined due to higher cost of sales resulting from the use of cocoa beans procured at the peak of the price surge as raw materials. Revenue in the confectionery business increased as a result of new product launches, sales promotion activities and expansion of product categories, while revenue in the Western-style confectionery business declined due to decreases in the number of stores and customer traffic at existing stores. |
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.Cost of sales rose and profit declined because the company used cocoa beans procured at the peak of the price surge as raw materials. The company has incorporated this impact into its full-year earnings forecast and considers first-quarter results to have been generally in line with the initial plan.