Results for this period
First quarter1 January 2026–31 March 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.
Revenue increased mainly due to higher sales of cheese products. Despite soaring raw material prices, profitability improved as a result of the price revisions for cheese products implemented in the previous consolidated fiscal year, resulting in higher operating income.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥12,747 million |
| Operating profit | ¥343 million |
| Ordinary income | ¥326 million |
| Profit attributable to owners of the parent | ¥179 million |
| Net income per share | ¥9.20 |
| Equity ratio | End of the current fiscal period 54.6 / End of previous period 54.7 |
| Total assets | ¥61,420 million |
| Net assets | ¥33,512 million |
| Full-year earnings forecast | Net Sales ¥55,000 million (YoY +27.0%) / Operating profit ¥2,300 million (YoY +60.2%) / Ordinary income ¥2,200 million (YoY +65.8%) / Net income ¥1,500 million (YoY +1.0%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Segment revenue | Cheese business ¥9,822,374 thousand, Nuts business ¥2,889,542 thousand, Other Businesses ¥35,915 thousand |
| Segment profit | Cheese business ¥222,412 thousand, Nuts business ¥118,389 thousand, Other Businesses ¥4,384 thousand |
| Depreciation and amortization | ¥556,803 thousand |
| 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 21,452,125 Shares |
| Treasury Shares at Period-End | 1,969,303 Shares |
| Factors Behind Changes in Business Performance | Revenue increased mainly due to higher sales of cheese products. Despite soaring raw material prices, profitability improved as a result of the price revisions for cheese products implemented in the previous consolidated fiscal year, resulting in higher operating income. |
Items this document does not state (13)
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.Revenue increased mainly due to higher sales of cheese products. Despite soaring raw material prices, profit improved as the price revisions for cheese products implemented in the previous consolidated fiscal year improved profitability. The impact of concerns over rising inflation resulting from the prolonged conflict in the Middle East and fluctuations in foreign exchange rates remains uncertain.