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.
Sales grew following the launch of new and collaboration products, the renewal of core brands, and promotional campaigns. On the earnings front, improved production efficiency through DPS activities, reduced sales of low-margin products, growth in high-margin products, and other cost reductions contributed to results.
Not applicable.
| 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 | ¥7,448 million (YoY +10.7%) |
| Operating profit | ¥294 million (YoY +297.1%) |
| Ordinary income | ¥292 million (YoY +303.5%) |
| Profit attributable to owners of the parent | ¥186 million (YoY +379.8%) |
| Net income per share | ¥26.99 |
| Equity ratio | End of the current fiscal period 56.9 / End of previous period 52.3 |
| Total assets | ¥15,347 million |
| Net assets | ¥8,739 million |
| Full-year earnings forecast | Net Sales ¥32,900 million (YoY +13.6%) / Operating profit ¥370 million (YoY -20.6%) / Ordinary income ¥310 million (YoY -30.6%) / Profit attributable to owners of the parent ¥180 million (YoY -43.9%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Food Business ¥7,334 million (YoY +9.3%), Real Estate Business ¥114 million (YoY +414.5%) |
| Segment profit | Food Business ¥193 million (YoY +201.3%), Real Estate Business ¥109 million (YoY +643.7%) |
| Depreciation and amortization | ¥151 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 No / Excluded No / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,929,900 Shares |
| Treasury Shares at Period-End | 6,509 Shares |
| Factors Behind Changes in Business Performance | Sales grew following the launch of new and collaboration products, the renewal of core brands, and promotional campaigns. On the earnings front, improved production efficiency through DPS activities, reduced sales of low-margin products, growth in high-margin products, and other cost reductions contributed to results. |
Items this document does not state (13)
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.Sales grew as collaboration products, new products, and renewal and promotional campaigns for core brands helped retain existing customers and acquire new ones. On the earnings front, higher raw material prices, labor costs, and logistics costs were offset by improved production efficiency through DPS activities, reduced sales of low-margin products, growth in high-margin products, and other cost reductions.