Results for this period
Interim period (second quarter)1 January 2026–30 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales increased for both cheese products and nut products. Although profitability improved following the price revisions for cheese products, higher raw material prices, higher costs resulting from yen depreciation and other factors, and increased personnel and other expenses affected profit.
None (the notes on going concern state that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥26,906 million |
| Operating profit | ¥785 million |
| Ordinary income | ¥831 million |
| Profit attributable to owners of the parent | ¥613 million |
| Net income per share | ¥31.74 |
| Equity ratio | End of the current fiscal period 54.5 / End of previous period 54.7 |
| Total assets | ¥59,706 million |
| Net assets | ¥32,519 million |
| Cash flows from operating activities | ¥7,652,155 thousand |
| Cash flows from investing activities | ¥509,413 thousand |
| Cash flows from financing activities | ¥-1,668,299 thousand |
| Cash and cash equivalents at end of period | ¥10,443,617 thousand |
| Full-year earnings forecast | Net Sales ¥55,000 million (YoY +27.0%) / Operating profit ¥1,500 million (YoY +4.5%) / Ordinary income ¥1,600 million (YoY +20.6%) / Net income ¥1,400 million (YoY -5.8%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥55,000 million / Operating profit Not disclosed → ¥1,500 million / Ordinary income Not disclosed → ¥1,600 million / Net income Not disclosed → ¥1,400 million |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Segment revenue | Cheese ¥21,256,959 thousand / Nuts ¥5,578,435 thousand / Other ¥71,031 thousand |
| Segment profit | Cheese ¥597,871 thousand / Nuts ¥174,613 thousand / Other ¥11,857 thousand |
| Depreciation and amortization | ¥1,118,276 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥19,040 thousand, Subsidy Income ¥3,314 thousand / Extraordinary loss Provision for building demolition costs ¥5,110 thousand, Loss on disposal of fixed assets ¥694 thousand |
| Disclosure regarding the going concern assumption | None (the notes on going concern state that there are 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 | No material changes. The number and names of companies newly consolidated or excluded are Not disclosed |
| Material subsequent events | The company sold two investment securities on 13 July 2026 and 16 July 2026 and recognized a gain on sale of ¥474 million. In addition, a consolidated subsidiary, 株式会社千成堂, was affected by the Kumamoto earthquake in July 2026, and the amount of the impact cannot reasonably be estimated at this time. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 21,452,125 |
| Treasury Shares at Period-End | 3,068,703 |
| Factors Behind Changes in Business Performance | Sales increased for both cheese products and nut products. Although profitability improved following the price revisions for cheese products, higher raw material prices, higher costs resulting from yen depreciation and other factors, and increased personnel and other expenses affected profit. |
Items this document does not state (6)
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.Sales increased for both cheese products and nut products. Although profitability improved following the price revisions for cheese products implemented in the previous consolidated fiscal year, higher raw material prices resulting from the deteriorating situation in the Middle East and other factors, higher costs due to foreign exchange movements, and increased personnel and other expenses weighed on profit.