Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-35.3
％Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 February 2026 to 30 April 2026ConsolidatedJapanese GAAPNet Sales9,152¥ millionYear on year +1.7%
Operating profit272¥ millionYear on year -35.3%
Ordinary income280¥ millionYear on year -35.0%
Net income attributable to owners of the parent183¥ millionYear on year -30.7%
The 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.
Net income per share¥9.12
Financial position at period-end
Total assets28,516¥ million
of which net assets 19,889 ¥ millionEquity ratio 69.7%vs. prior year-end -0.9pt
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.
Segment revenueWestern confectionery manufacturing and sales ¥8,650,537 thousand (YoY +1.6%), Café and restaurant operations ¥501,537 thousand (YoY +2.7%)
Segment profitWestern confectionery manufacturing and sales ¥620,761 thousand, Café and restaurant operations ¥-7,465 thousand
Outlook and shareholder returns
Full-year earnings forecast
Second quarter (cumulative)Net Sales ¥16,420 million (YoY +1.4%) / Operating profit ¥450 million (YoY +6.1%) / Ordinary income ¥480 million (YoY +2.4%) / Profit attributable to owners of the parent ¥370 million (YoY +36.3%)
Full yearNet Sales ¥36,820 million (YoY +1.5%) / Operating profit ¥1,310 million (YoY +3.6%) / Ordinary income ¥1,350 million (YoY +5.0%) / Profit attributable to owners of the parent ¥770 million (YoY +19.8%)
Annual Dividend Forecast¥16 → ¥16（0.0%）
Factors Behind Changes in Business Performance
On the sales side, sales increased because baked goods performed well and sales for the Lunar New Year were recorded at the Hong Kong subsidiary. On the earnings side, profit declined because of soaring raw material costs, primarily due to higher cocoa procurement prices, and depreciation expenses incurred ahead of schedule as a result of plant renovations.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Gain on sale of investment securities ¥1,102 thousand, Loss on disposal and sale of non-current assets ¥0 thousand
Depreciation and amortization¥224,664 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End20,565,356 Shares
Treasury Shares at Period-End495,314 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 30 April 2026 |
| Net Sales | ¥9,152 million (YoY +1.7%) |
| Operating profit | ¥272 million (YoY -35.3%) |
| Ordinary income | ¥280 million (YoY -35.0%) |
| Profit attributable to owners of the parent | ¥183 million (YoY -30.7%) |
| Net income per share | ¥9.12 |
| Equity ratio | End of the current fiscal period 69.7 / End of previous period 70.6 |
| Total assets | ¥28,516 million |
| Net assets | ¥19,889 million |
| Full-year earnings forecast | Second quarter (cumulative) Net Sales ¥16,420 million (YoY +1.4%) / Operating profit ¥450 million (YoY +6.1%) / Ordinary income ¥480 million (YoY +2.4%) / Profit attributable to owners of the parent ¥370 million (YoY +36.3%) / Full year Net Sales ¥36,820 million (YoY +1.5%) / Operating profit ¥1,310 million (YoY +3.6%) / Ordinary income ¥1,350 million (YoY +5.0%) / Profit attributable to owners of the parent ¥770 million (YoY +19.8%) |
| Annual Dividend Forecast | ¥16 → ¥16（0.0%） |
| Segment revenue | Western confectionery manufacturing and sales ¥8,650,537 thousand (YoY +1.6%), Café and restaurant operations ¥501,537 thousand (YoY +2.7%) |
| Segment profit | Western confectionery manufacturing and sales ¥620,761 thousand, Café and restaurant operations ¥-7,465 thousand |
| Depreciation and amortization | ¥224,664 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥1,102 thousand, Loss on disposal and sale of non-current assets ¥0 thousand |
| 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 0 companies / Excluded 0 companies / 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 | 20,565,356 Shares |
| Treasury Shares at Period-End | 495,314 Shares |
| Factors Behind Changes in Business Performance | On the sales side, sales increased because baked goods performed well and sales for the Lunar New Year were recorded at the Hong Kong subsidiary. On the earnings side, profit declined because of soaring raw material costs, primarily due to higher cocoa procurement prices, and depreciation expenses incurred ahead of schedule as a result of plant renovations. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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 increased mainly because sales for the Lunar New Year were recorded at the Hong Kong subsidiary. Meanwhile, soaring raw material costs, led by higher cocoa procurement prices, and depreciation expenses incurred ahead of schedule due to renovations at the Shin-Funabashi Plant and Seishin No. 2 Plant weighed on profit.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.