Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
20.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales18,668¥ millionYear on year +10.0%Progress 22.1%
Operating profit4,152¥ millionYear on year +20.7%Progress 20.2%
Ordinary income4,178¥ millionYear on year +20.3%Progress 20.3%
Net income attributable to owners of the parent2,731¥ millionYear on year +18.6%Progress 19.8%
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. 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.
Net income per share¥17.69
Financial position at period-end
Total assets56,299¥ million
of which net assets 45,290 ¥ millionEquity ratio 80.4%vs. prior year-end +0.7pt
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 revenueシュクレイグループ Group ¥8,629 million (YoY +6.8%), ケイシイシイグループ Group ¥5,376 million (YoY +9.9%), 寿製菓グループ Group ¥4,293 million (YoY +12.5%), Sales subsidiaries ¥1,952 million (YoY +9.7%), Other ¥148 million (YoY +48.1%)
Segment profitシュクレイグループ Group ¥1,641 million (YoY +25.7%), ケイシイシイグループ Group ¥1,016 million (YoY +16.9%), 寿製菓グループ Group ¥1,033 million (YoY +23.8%), Sales subsidiaries ¥276 million (YoY +32.8%), Other ¥-3 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥84,500 million (YoY +7.3%)
Operating profit¥20,550 million (YoY +10.5%)
Ordinary income¥20,610 million (YoY +10.0%)
Net income¥13,810 million (YoY +10.0%)
Revision to Earnings ForecastNet Sales 84,500 / Operating profit 20,550 / Ordinary income 20,610 / Net income 13,810 → Net Sales 84,500 / Operating profit 20,550 / Ordinary income 20,610 / Net income 13,810（Net Sales 0 / Operating profit 0 / Ordinary income 0 / Net income 0）
Annual Dividend Forecast¥35 → ¥45（+28.6%）
Factors Behind Changes in Business Performance
In addition to a gradual economic recovery driven by improvements in employment and income conditions, the company strengthened sales of core products, launched new products, enhanced brand appeal, implemented measures targeting inbound demand, opened new stores and strengthened its sales locations.
Disclosure regarding the going concern assumption
No applicable matters.
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 Number of companies 1 / Company name （株）箱根ときのみ / Excluded Number of companies 0 / Company name None
Impairment lossNo applicable items (¥0 million)
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million
Depreciation and amortization¥410 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End155,658,402
Treasury Shares at Period-End1,225,385
| 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 | ¥18,668 million (YoY +10.0%) |
| Operating profit | ¥4,152 million (YoY +20.7%) |
| Ordinary income | ¥4,178 million (YoY +20.3%) |
| Profit attributable to owners of the parent | ¥2,731 million (YoY +18.6%) |
| Net income per share | ¥17.69 |
| Equity ratio | End of the current fiscal period 80.4 / End of previous period 79.7 |
| Total assets | ¥56,299 million |
| Net assets | ¥45,290 million |
| Full-year earnings forecast | Net Sales ¥84,500 million (YoY +7.3%) / Operating profit ¥20,550 million (YoY +10.5%) / Ordinary income ¥20,610 million (YoY +10.0%) / Net income ¥13,810 million (YoY +10.0%) |
| Revision to Earnings Forecast | Net Sales 84,500 / Operating profit 20,550 / Ordinary income 20,610 / Net income 13,810 → Net Sales 84,500 / Operating profit 20,550 / Ordinary income 20,610 / Net income 13,810（Net Sales 0 / Operating profit 0 / Ordinary income 0 / Net income 0） |
| Annual Dividend Forecast | ¥35 → ¥45（+28.6%） |
| Segment revenue | シュクレイグループ Group ¥8,629 million (YoY +6.8%), ケイシイシイグループ Group ¥5,376 million (YoY +9.9%), 寿製菓グループ Group ¥4,293 million (YoY +12.5%), Sales subsidiaries ¥1,952 million (YoY +9.7%), Other ¥148 million (YoY +48.1%) |
| Segment profit | シュクレイグループ Group ¥1,641 million (YoY +25.7%), ケイシイシイグループ Group ¥1,016 million (YoY +16.9%), 寿製菓グループ Group ¥1,033 million (YoY +23.8%), Sales subsidiaries ¥276 million (YoY +32.8%), Other ¥-3 million |
| Depreciation and amortization | ¥410 million |
| Impairment loss | No applicable items (¥0 million) |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million |
| 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 Number of companies 1 / Company name （株）箱根ときのみ / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 155,658,402 |
| Treasury Shares at Period-End | 1,225,385 |
| Factors Behind Changes in Business Performance | In addition to a gradual economic recovery driven by improvements in employment and income conditions, the company strengthened sales of core products, launched new products, enhanced brand appeal, implemented measures targeting inbound demand, opened new stores and strengthened its sales locations. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.The company said that the results reflected efforts undertaken against the backdrop of a gradual economic recovery driven by improvements in employment and income conditions. These efforts included strengthening product appeal, store appeal and sales capabilities, measures targeting inbound demand, human resources, sales of core products, new product launches and new store openings. For details of the reasons for revising the dividend forecast, the company instructed readers to refer to a separate notice published today.
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.