Results for this period
Interim period (second quarter)1 April 2026 to 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue exceeded the same period of the previous year in the domestic rice cracker, overseas and food businesses. Operating profit benefited from price revisions, an improved product mix, more efficient promotional spending and higher production efficiency in the domestic rice cracker business, while profitability also improved in the food business. Overseas, however, profit declined due to production capacity constraints at TH FOODS, INC. Interim net income attributable to owners of the parent decreased due to the reversal of the ¥20,598 million gain on step acquisition recorded in the same period of the previous year.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥69,003 million (YoY +4.9%) |
| Operating profit | ¥2,474 million (YoY +24.1%) |
| Ordinary income | ¥2,401 million (YoY +20.9%) |
| Profit attributable to owners of the parent | ¥1,480 million (YoY -93.4%) |
| Net income per share | ¥23.41 |
| Operating Margin | 3.6% |
| Equity ratio | End of the current fiscal period 55.5% / End of previous period 54.7% |
| Total assets | ¥185,124 million |
| Net assets | ¥106,130 million |
| Cash flows from operating activities | ¥7,149 million |
| Cash flows from investing activities | ¥-2,760 million |
| Cash flows from financing activities | ¥-6,464 million |
| Cash and cash equivalents at end of period | ¥16,429 million |
| Full-year earnings forecast | Net Sales ¥142,000 million (YoY +2.9%) / Operating profit ¥5,500 million (YoY -26.9%) / Ordinary income ¥5,100 million (YoY -32.0%) / Profit attributable to owners of the parent ¥2,500 million (YoY -89.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥142,000 million / Operating profit Not disclosed → ¥5,500 million / Ordinary income Not disclosed → ¥5,100 million / Profit attributable to owners of the parent Not disclosed → ¥2,500 million |
| Annual Dividend Forecast | ¥66.00 (actual for the fiscal year ended March 2026, before the stock split) → ¥24.00 (forecast for the fiscal year ending March 2027, after the stock split)（Not directly comparable (1-for-3 stock split effective 1 April 2026)） |
| Segment revenue | Domestic rice cracker business ¥36,048 million (YoY +5.5%) / Overseas Operations ¥24,921 million (YoY +4.8%) / Food Business ¥4,400 million (YoY +5.9%) |
| Segment profit | Domestic rice cracker business ¥2,289 million (YoY +72.6%) / Overseas Operations ¥18 million (YoY -95.0%) / Food Business ¥230 million (YoY +51.1%) |
| Depreciation and amortization | ¥5,016 million |
| Impairment loss | Not applicable (material impairment losses on property, plant and equipment) |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on disposal of fixed assets ¥43 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 66,955,950 shares |
| Treasury Shares at Period-End | 3,706,890 shares |
| Factors Behind Changes in Business Performance | Revenue exceeded the same period of the previous year in the domestic rice cracker, overseas and food businesses. Operating profit benefited from price revisions, an improved product mix, more efficient promotional spending and higher production efficiency in the domestic rice cracker business, while profitability also improved in the food business. Overseas, however, profit declined due to production capacity constraints at TH FOODS, INC. Interim net income attributable to owners of the parent decreased due to the reversal of the ¥20,598 million gain on step acquisition recorded in the same period of the previous year. |
Items this document does not state (5)
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.Operating profit benefited from price revisions, an improved sales mix, more efficient promotional spending and higher production efficiency in the domestic rice cracker business, while profitability also improved in the food business. Overseas, however, profit declined due to production capacity constraints at TH FOODS, INC. The decline in interim net income attributable to owners of the parent was due to the reversal of a ¥20,598 million gain on step acquisition recorded in the previous year in connection with the conversion of TH FOODS, INC. into a consolidated subsidiary. The company stated that details of the reasons for revising its full-year earnings forecast should be found in the separately released notice regarding the revision.