Revised forecast
Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published 10 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
In the Beverage Business, sales fell below plan because the company established systems to ensure quality and expand shipping capacity as its newly constructed natural water bottling plant began operations, making it unable to absorb manufacturing costs and related expenses. In the Western-Style Confectionery Business, customer traffic at existing stores remained sluggish as consumers increasingly favored thrift, causing gross profit to fall below plan.
| Item | Details |
|---|---|
| Net Sales | ¥58,000 million → ¥59,410 million（+2.4%） |
| Operating profit | ¥700 million → ¥297 million（-57.5%） |
| Ordinary income | ¥800 million → ¥458 million（-42.7%） |
| Profit attributable to owners of the parent | ¥300 million → ¥-74 million |
| Net income per share | ¥11.64 → -¥2.89 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 10 February 2026 |
| Previous-period results | Net sales: ¥56,686 million; operating income: ¥1,202 million; ordinary income: ¥1,706 million; interim net income attributable to owners of the parent: ¥836 million; interim net income per share: ¥32.46 |
| Reason for the revision | In the Beverage Business, sales fell below plan because the company established systems to ensure quality and expand shipping capacity as its newly constructed natural water bottling plant began operations, making it unable to absorb manufacturing costs and related expenses. In the Western-Style Confectionery Business, customer traffic at existing stores remained sluggish as consumers increasingly favored thrift, causing gross profit to fall below plan. |
| Dividend forecast revision | No information on revisions to the dividend forecast |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.In the Beverage Business, sales fell below plan because the company proceeded in parallel with establishing systems to ensure quality and expand shipping capacity at its newly constructed natural water bottling plant, making it unable to absorb manufacturing costs and related expenses. In the Western-Style Confectionery Business, customer traffic at existing stores remained sluggish as consumers increasingly favored thrift, causing gross profit to fall below plan.