Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedIFRSThe 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.
Advancement of the premium strategy in each region, expansion of global brands, increased investment in BAC, improved cost efficiency and foreign exchange movements. In Japan and East Asia, system disruptions caused by a cyberattack and higher raw-material-related costs reduced profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥1,463,963 million (YoY +7.7%) |
| Operating profit | ¥144,143 million (YoY +56.2%) |
| Ordinary income | ¥138,816 million (YoY +58.8%) |
| Profit attributable to owners of the parent | ¥99,148 million (YoY +68.8%) |
| Net income per share | ¥67.79 |
| Equity ratio | End of the current fiscal period 50.8 / End of previous period 49.8 |
| Total assets | ¥6,275,926 million |
| Net assets | ¥3,193,656 million |
| Cash flows from operating activities | ¥131,484 million |
| Cash flows from investing activities | ¥-39,355 million |
| Cash flows from financing activities | ¥-13,501 million |
| Cash and cash equivalents at end of period | ¥243,075 million |
| Full-year earnings forecast | Net Sales ¥3,220,000 million (YoY +11.2%) / Operating profit ¥297,000 million (YoY +59.8%) / Ordinary income ¥274,000 million (YoY +52.8%) / Net income ¥195,600 million (YoY +59.3%) / Profit for the period attributable to owners of the parent ¥194,000 million (YoY +59.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥52 → ¥57（+9.6%） |
| Segment revenue | Japan and East Asia ¥635,091 million (YoY -2.2%), Europe ¥405,305 million (YoY +13.7%), Asia Pacific ¥411,990 million (YoY +19.0%), Other ¥17,224 million (YoY +38.8%) |
| Segment profit | Japan and East Asia ¥50,405 million (YoY -11.2%), Europe ¥51,202 million (YoY +8.7%), Asia Pacific ¥44,130 million (YoY +18.0%), Other ¥3,052 million (YoY +34.5%) |
| Regional sales | ¥635,091 million (YoY -2.2%), ¥405,305 million (YoY +13.7%), ¥411,990 million (YoY +19.0%), ¥17,224 million (YoY +38.8%) |
| Depreciation and amortization | ¥86,649 million (depreciation and amortization) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain (loss) on disposal of fixed assets ¥34,133 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,521,010,086 |
| Treasury Shares at Period-End | 58,347,828 |
| Factors Behind Changes in Business Performance | Advancement of the premium strategy in each region, expansion of global brands, increased investment in BAC, improved cost efficiency and foreign exchange movements. In Japan and East Asia, system disruptions caused by a cyberattack and higher raw-material-related costs reduced 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.The company advanced its premium strategy in each region, expanded its global brands, increased investment in BAC and improved cost efficiency. In Europe and Asia Pacific, foreign exchange movements also lifted revenue and business profit, while in Japan and East Asia, system disruptions caused by a cyberattack and higher raw-material-related costs reduced profit.