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.
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the domestic business, the effects of price and specification revisions and productivity improvements at the Setouchi Hiroshima Plant exceeded the impact of higher costs and lower sales volume. In the overseas business, higher profit in Asia and Oceania exceeded lower profit in Europe and the Americas.
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 | 86,759 million yen (YoY +5.5%) |
| Operating profit | 6,585 million yen (YoY +24.4%) |
| Ordinary income | 6,664 million yen (YoY +26.1%) |
| Profit attributable to owners of the parent | 4,085 million yen (YoY +15.2%) |
| Net income per share | ¥33.59 |
| Operating Margin | 7.6% |
| Equity ratio | End of the current fiscal period 64.1% / End of previous period 64.3% |
| Total assets | 323,759 million yen |
| Net assets | 218,870 million yen |
| Cash flows from operating activities | 5,938 million yen |
| Cash flows from investing activities | -5,301 million yen |
| Cash flows from financing activities | -8,124 million yen |
| Cash and cash equivalents at end of period | 38,387 million yen |
| Full-year earnings forecast | Net Sales 370,000 million yen (YoY +8.8%) / Operating profit 26,200 million yen (YoY +0.1%) / Ordinary income 26,700 million yen (YoY -1.4%) / Net income 17,400 million yen (YoY +0.4%) |
| Annual Dividend Forecast | 66 yen → 69 yen |
| Segment revenue | Food Manufacturing and Sales Business 86,759 million yen (YoY +5.5%) |
| Regional sales | 12,850 million yen (YoY +15.6%), 7,524 million yen (YoY +8.9%), 14,130 million yen (YoY +22.2%), -3,204 million yen, 23,776 million yen (YoY +16.2%) |
| Depreciation and amortization | 3,939 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 2 million yen / Extraordinary loss Loss on sale of fixed assets 1 million yen, Loss on Disposal of Fixed Assets 121 million yen, Settlement Payments 96 million yen, Other 23 million yen |
| 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 133,929,800 shares |
| Treasury Shares at Period-End | 12,277,747 shares |
| Factors Behind Changes in Business Performance | In the domestic business, the effects of price and specification revisions and productivity improvements at the Setouchi Hiroshima Plant exceeded the impact of higher costs and lower sales volume. In the overseas business, higher profit in Asia and Oceania exceeded lower profit in Europe and the Americas. |
Items this document does not state (7)
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.In Japan, the effects of price and specification revisions and productivity improvements associated with increased operating capacity at the Setouchi Hiroshima Plant contributed to results. Overseas, higher profit in Asia and Oceania exceeded lower profit in Europe and the Americas, while the consolidation of Hodo, Inc. as a subsidiary and foreign exchange effects also contributed to higher sales.