Results for this period
First quarter1 April 2026 to 30 June 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 increased as the domestic rice cracker business and overseas business performed steadily. Operating profit benefited from the effects of price revisions in the domestic rice cracker business, an improved product mix resulting from a focus on priority brands, more efficient promotional spending, enhanced production efficiency and improved profitability at TH FOODS, INC. in the overseas business. Profit in the food business decreased due to lower sales at 尾西食品. Net income decreased due to the absence of the ¥20,598 million gain on step acquisition recognized in the same period of the previous year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥35,370 million (YoY +4.4%) |
| Operating profit | ¥2,061 million (YoY +43.5%) |
| Ordinary income | ¥2,108 million (YoY +58.4%) |
| Profit attributable to owners of the parent | ¥1,375 million (YoY -93.7%) |
| Net income per share | ¥21.75 |
| Equity ratio | End of the current fiscal period 55.2％ / End of previous period 54.7％ |
| Total assets | ¥189,058 million |
| Net assets | ¥107,649 million |
| Full-year earnings forecast | Net Sales ¥143,000 million (YoY +3.6%) / Operating profit ¥8,300 million (YoY +10.3%) / Ordinary income ¥7,700 million (YoY +2.6%) / Net income ¥4,300 million (YoY -82.6%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥66.00 (actual for the fiscal year ended March 2026) → ¥24.00 (forecast for the fiscal year ending March 2027, adjusted for the stock split) |
| Segment revenue | Domestic rice cracker business ¥18,235 million (YoY +3.3%), Overseas Operations ¥13,284 million (YoY +9.3%), Food Business ¥2,026 million (YoY -7.3%) |
| Segment profit | Domestic rice cracker business ¥1,447 million (YoY +45.2%), Overseas Operations ¥556 million (YoY +211.4%), Food Business ¥96 million (YoY -31.4%) |
| Depreciation and amortization | ¥2,503 million |
| Impairment loss | None (material impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | The current period had no extraordinary income and ¥17 million in loss on disposal of fixed assets as extraordinary loss. The previous period included a ¥20,598 million gain on step acquisition, a ¥403 million gain on sale of shares in an affiliated company and a ¥19 million loss on disposal of fixed assets. |
| 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. No newly consolidated or excluded companies were reported. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 66,955,950 shares |
| Treasury Shares at Period-End | 3,706,800 shares |
| Factors Behind Changes in Business Performance | Net sales increased as the domestic rice cracker business and overseas business performed steadily. Operating profit benefited from the effects of price revisions in the domestic rice cracker business, an improved product mix resulting from a focus on priority brands, more efficient promotional spending, enhanced production efficiency and improved profitability at TH FOODS, INC. in the overseas business. Profit in the food business decreased due to lower sales at 尾西食品. Net income decreased due to the absence of the ¥20,598 million gain on step acquisition recognized in the same period of the previous year. |
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 increased as the domestic rice cracker business and overseas business performed steadily. Operating profit increased as the domestic rice cracker business implemented price revisions, improved the efficiency of promotional expenses and enhanced production efficiency, while TH FOODS, INC. performed steadily in the overseas business. Net income attributable to owners of the parent decreased due to the absence of the ¥20,598 million gain on step acquisition recognized in the same period of the previous year in connection with TH FOODS, INC. becoming a consolidated subsidiary.