Results for this period
Interim period (second quarter)1 January 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.
Profit declined because the Company was unable to absorb higher raw material and other costs and depreciation expenses from new capital investments. The Western-style confectionery business was affected by sluggish customer traffic and a reduction in the number of stores, while the confectionery business was affected by higher raw material costs, particularly for cocoa beans and fats and oils.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 June 2026 |
| Net Sales | ¥59,410 million (YoY +4.8%) |
| Operating profit | ¥297 million (YoY -75.3%) |
| Ordinary income | ¥458 million (YoY -73.1%) |
| Profit attributable to owners of the parent | ¥-74 million |
| Net income per share | △2.89 |
| Equity ratio | End of the current fiscal period 58.7 / End of previous period 57 |
| Total assets | ¥101,846 million |
| Net assets | ¥65,486 million |
| Cash flows from operating activities | ¥6,375 million |
| Cash flows from investing activities | ¥-5,669 million |
| Cash flows from financing activities | ¥-1,050 million |
| Cash and cash equivalents at end of period | ¥10,670 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%) / Profit attributable to owners of the parent ¥2,100 million (YoY +3.4%) |
| Annual Dividend Forecast | ¥30.00 → ¥30.00（0.0%） |
| Segment revenue | Western-style confectionery business ¥14,667 million (YoY -4.9%) / Confectionery business ¥42,941 million (YoY +8.9%) |
| Segment profit | Western-style confectionery business ¥-705 million / Confectionery business ¥3,238 million |
| Depreciation and amortization | ¥3,219 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥48 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not 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 | 9,157 |
| Factors Behind Changes in Business Performance | Profit declined because the Company was unable to absorb higher raw material and other costs and depreciation expenses from new capital investments. The Western-style confectionery business was affected by sluggish customer traffic and a reduction in the number of stores, while the confectionery business was affected by higher raw material costs, particularly for cocoa beans and fats and oils. |
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.Although the Company reviewed product specifications and prices and pursued productivity improvements, these measures were insufficient to absorb higher raw material and other costs, as well as depreciation expenses from new capital investments.