Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)Japanese 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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Product price revisions in response to persistently high raw material, energy and logistics costs, launches of limited-time products, and expansion of distribution channels. In addition, a ¥98.771 million gain on extinguishment of shares held in an absorption-type merger was recognized as extraordinary income, while a ¥70.317 million loss on disposal of fixed assets and a ¥19.999 million valuation loss on investment securities were recognized as extraordinary losses.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 3,561 Millions of yen |
| Operating profit | 130 Millions of yen |
| Ordinary income | 129 Millions of yen |
| Profit attributable to owners of the parent | 113 Millions of yen |
| Net income per share | ¥32.80 |
| Equity ratio | End of the current fiscal period 41.1 / End of previous period 44.2 |
| Total assets | 5,356 Millions of yen |
| Net assets | 2,198 Millions of yen |
| Cash flows from operating activities | 254,199 Thousands of yen |
| Cash flows from investing activities | -967,658 Thousands of yen |
| Cash flows from financing activities | 565,978 Thousands of yen |
| Cash and cash equivalents at end of period | 166,212 Thousands of yen |
| Full-year earnings forecast | Net Sales 7,300 Millions of yen / Operating profit 208 Millions of yen / Ordinary income 184 Millions of yen / Net income 205 Millions of yen |
| Annual Dividend Forecast | 7 Yen → 7 Yen（0.0%） |
| Depreciation and amortization | 135,758 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on bargain purchase from the extinguishment of merged shares 98,771 Thousands of yen / Extraordinary loss Loss on disposal of non-current assets 70,317 Thousands of yen, Valuation loss on investment securities 19,999 Thousands of yen |
| 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 Not disclosed / Excluded Number of companies 1 / Company name Not stated (wholly owned subsidiary) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible participants) |
| Issued Shares at Period-End | 3,630,000 |
| Treasury Shares at Period-End | 155,482 |
| Factors Behind Changes in Business Performance | Product price revisions in response to persistently high raw material, energy and logistics costs, launches of limited-time products, and expansion of distribution channels. In addition, a ¥98.771 million gain on extinguishment of shares held in an absorption-type merger was recognized as extraordinary income, while a ¥70.317 million loss on disposal of fixed assets and a ¥19.999 million valuation loss on investment securities were recognized as extraordinary losses. |
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.Following the absorption-type merger of a wholly owned subsidiary effective 1 April 2026, the company changed from consolidated to non-consolidated financial statements from the beginning of the fiscal year ending March 2027. The company explained that it revised product prices in response to persistently high raw material, energy and logistics costs, launched limited-time products and expanded its distribution channels, and recognized a loss on disposal of fixed assets associated with equipment upgrades and a gain on extinguishment of shares held in the absorption-type merger of the wholly owned subsidiary.