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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Amid growing consumer frugality, net sales remained broadly at the previous year's level in the chain-store and vending-machine channels, supported by activities tailored to each area and the effects of price revisions, while restaurant and online sales grew substantially. In terms of profit, the strengthening of the Group's businesses, in addition to existing profit improvement initiatives, was effective, but profit was affected by a sharp rise in raw material and supply prices resulting from the deteriorating situation in the Middle East, among other factors.
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 | ¥28,568 million (YoY +3.3%) |
| Operating profit | ¥757 million (YoY -33.4%) |
| Ordinary income | ¥766 million (YoY -32.8%) |
| Profit attributable to owners of the parent | ¥482 million (YoY -33.0%) |
| Net income per share | ¥35.45 |
| Equity ratio | End of the current fiscal period 79.7 / End of previous period 79.9 |
| Total assets | ¥54,720 million |
| Net assets | ¥43,616 million |
| Cash flows from operating activities | ¥58 million |
| Cash flows from investing activities | ¥-1,826 million |
| Cash flows from financing activities | ¥-361 million |
| Cash and cash equivalents at end of period | ¥7,437 million |
| Full-year earnings forecast | Net Sales ¥60,400 million (YoY +2.2%) / Operating profit ¥2,100 million (YoY -20.0%) / Ordinary income ¥2,050 million (YoY -20.5%) / Net income ¥1,100 million (YoY -34.1%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Depreciation and amortization | ¥1,149 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥24 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥19 million, Item Impairment Loss on Investment Securities / Amount ¥24 million, Item Loss on lease cancellation / Amount ¥0 million |
| 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 | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 13,607,996 |
| Treasury Shares at Period-End | 966 |
| Factors Behind Changes in Business Performance | Amid growing consumer frugality, net sales remained broadly at the previous year's level in the chain-store and vending-machine channels, supported by activities tailored to each area and the effects of price revisions, while restaurant and online sales grew substantially. In terms of profit, the strengthening of the Group's businesses, in addition to existing profit improvement initiatives, was effective, but profit was affected by a sharp rise in raw material and supply prices resulting from the deteriorating situation in the Middle East, among other factors. |
Items this document does not state (10)
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.Net sales increased due to activities tailored to each area, the effects of price revisions, and growth in restaurant and online sales. Although existing profit improvement initiatives and the strengthening of the Group's businesses were effective, profit decreased owing to the impact of a sharp rise in raw material and supply prices resulting from the deteriorating situation in the Middle East, among other factors.