Results for this period
Third quarter1 January 2026–30 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.
Net sales fell significantly short of plan due to consumers holding back on purchases amid record-long periods of rain and torrential rain, the earthquake in Kumamoto, and other factors, including greater consumer frugality. The company was unable to absorb increases in raw material and other costs or depreciation expenses from new capital investment, resulting in an operating loss.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥87,659 million (YoY +4.4%) |
| Operating profit | ¥-113 million |
| Ordinary income | ¥750 million (YoY -60.5%) |
| Profit attributable to owners of the parent | ¥56 million (YoY -93.7%) |
| Net income per share | ¥2.20 |
| Equity ratio | End of the current fiscal period 58.2 / End of previous period 57 |
| Total assets | ¥102,462 million |
| Net assets | ¥65,440 million |
| Full-year earnings forecast | Net Sales ¥123,000 million (YoY +2.9%) / Operating profit ¥1,600 million (YoY -43.7%) / Ordinary income ¥2,200 million (YoY -39.1%) / Net income ¥850 million (YoY -58.2%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥123,000 million / Operating profit ¥1,600 million / Ordinary income ¥2,200 million / Net income ¥850 million |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Segment revenue | Western-style confectionery business ¥21,230 million (YoY +95.6%) / Confectionery business ¥63,715 million (YoY +107.9%) |
| Segment profit | Western-style confectionery business ¥-1,299 million / Confectionery business ¥4,423 million |
| Depreciation and amortization | ¥4,925 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on sale of fixed assets ¥1 million, Loss on disposal of fixed assets ¥91 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 (0 additions, 0 exclusions) |
| 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 | 9,162 |
| Factors Behind Changes in Business Performance | Net sales fell significantly short of plan due to consumers holding back on purchases amid record-long periods of rain and torrential rain, the earthquake in Kumamoto, and other factors, including greater consumer frugality. The company was unable to absorb increases in raw material and other costs or depreciation expenses from new capital investment, resulting in an operating loss. |
Items this document does not state (10)
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.Net sales fell significantly short of plan due to consumers holding back on purchases amid record-long periods of rain and torrential rain, the earthquake in Kumamoto, and food price increases. In addition, the company was unable to absorb increases in raw material and other costs or depreciation expenses from new capital investment.