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.
No comparative analysis has been conducted against the first quarter of the previous year. Net sales benefited from strong performance by the gummy products Pure Gummy and Kanro The Strong, as well as Gummieszel, coverage from the gourmet category and stick formats in the candy business, and increases in the number of stores handling products and sales at Kanro America Inc. Operating income absorbed increases in fixed costs and general and administrative expenses through the effect of higher sales.
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 | 8,710 million yen |
| Operating profit | 1,399 million yen |
| Ordinary income | 1,407 million yen |
| Profit attributable to owners of the parent | 993 million yen |
| Net income per share | ¥23.57 |
| Equity ratio | End of the current fiscal period 63 / End of previous period 56.5 |
| Total assets | 30,573 million yen |
| Net assets | 19,249 million yen |
| Full-year earnings forecast | Net Sales 36,500 million yen (YoY +5.0%) / Operating profit 4,900 million yen (YoY +4.4%) / Ordinary income 4,900 million yen (YoY +3.2%) / Net income 3,450 million yen (YoY +2.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 32 yen → 33 yen |
| Depreciation and amortization | 399,125 thousand yen |
| Impairment loss | 6,418 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 1,525 thousand yen, Impairment Losses 6,418 thousand yen |
| 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 — companies / Excluded — companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 45,946,812 Shares |
| Treasury Shares at Period-End | 3,764,420 Shares |
| Factors Behind Changes in Business Performance | No comparative analysis has been conducted against the first quarter of the previous year. Net sales benefited from strong performance by the gummy products Pure Gummy and Kanro The Strong, as well as Gummieszel, coverage from the gourmet category and stick formats in the candy business, and increases in the number of stores handling products and sales at Kanro America Inc. Operating income absorbed increases in fixed costs and general and administrative expenses through the effect of higher sales. |
Items this document does not state (12)
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.Because quarterly consolidated financial statements were not prepared for the first quarter of the previous year, no year-on-year comparative analysis has been conducted. Net sales benefited from strong performance by the company's leading gummy brands and high-value products, as well as coverage from the gourmet category and stick formats in the candy business. On the earnings front, increases in labor costs, storage and delivery expenses, advertising and promotion expenses, personnel expenses, and costs related to the new core system were absorbed by the effect of higher sales.