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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue exceeded the same period of the previous year in each of the dairy products, beverages and desserts, and feed and seed segments. Operating profit benefited from the effects of price revisions implemented in the previous year. Profit declined in the dairy products segment due to an-than-expected decrease in sales volume and higher fixed costs, and in the feed and seed segment due to lower sales volume and higher various expenses. Net profit increased mainly due to the recognition of a gain on the sale of non-current assets associated with the relocation of the head office.
No applicable matters (There are 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 | ¥155,129 million (YoY +1.8%) |
| Operating profit | ¥3,678 million (YoY +5.8%) |
| Ordinary income | ¥4,026 million (YoY -6.4%) |
| Profit attributable to owners of the parent | ¥14,539 million (YoY +62.0%) |
| Net income per share | ¥240.58 |
| Equity ratio | End of the current fiscal period 57.9 / End of previous period 55.7 |
| Total assets | ¥421,598 million |
| Net assets | ¥247,282 million |
| Cash flows from operating activities | ¥-10,592 million |
| Cash flows from investing activities | ¥14,028 million |
| Cash flows from financing activities | ¥-7,904 million |
| Cash and cash equivalents at end of period | ¥9,612 million |
| Full-year earnings forecast | Net Sales ¥645,000 million (YoY +4.7%) / Operating profit ¥21,000 million (YoY +15.0%) / Ordinary income ¥21,800 million (YoY +6.4%) / Net income ¥24,500 million (YoY -25.5%) |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Segment revenue | Dairy products ¥64,957 million (YoY +1.5%), Beverages and Desserts ¥66,686 million (YoY +1.8%), Feed and Seeds ¥13,859 million (YoY +4.9%), Other ¥9,625 million (YoY -0.8%) |
| Segment profit | Dairy products ¥1,380 million (YoY -20.7%), Beverages and Desserts ¥915 million (YoY +42.0%), Feed and Seeds ¥530 million (YoY -11.4%), Other ¥863 million (YoY +89.0%) |
| Depreciation and amortization | ¥4,627 million |
| Impairment loss | ¥18 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥17,590 million, Other ¥25 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥378 million, Impairment Losses ¥18 million, Factory reorganization costs ¥179 million, Other ¥25 million |
| Disclosure regarding the going concern assumption | No applicable matters (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 | New 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 63,835,455 |
| Treasury Shares at Period-End | 3,685,344 |
| Factors Behind Changes in Business Performance | Revenue exceeded the same period of the previous year in each of the dairy products, beverages and desserts, and feed and seed segments. Operating profit benefited from the effects of price revisions implemented in the previous year. Profit declined in the dairy products segment due to an-than-expected decrease in sales volume and higher fixed costs, and in the feed and seed segment due to lower sales volume and higher various expenses. Net profit increased mainly due to the recognition of a gain on the sale of non-current assets associated with the relocation of the head office. |
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.Revenue exceeded the same period of the previous year in each of the dairy products, beverages and desserts, and feed and seed segments. Operating profit benefited from the effects of price revisions implemented in the previous year, while net profit increased mainly due to the recognition of a gain on the sale of non-current assets associated with the relocation of the head office. The reason for the decline in ordinary profit is not specified in the text.