Contents of this document
Supplementary materials to the earnings summarySecond quarter of the fiscal year ending March 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,058 million+83.0%
Operating profit¥254 million+174.6%
Ordinary income¥242 million+165.7%
Net income¥204 million+177.3%
Gross Profit Margin40.7 %
Operating profit margin12.4 %
Selling, general and administrative expenses¥582 million
Full-year earnings forecast
Net Sales
¥4,000 million
Operating profit
¥400 million
Ordinary income
¥370 million
Net income for the current fiscal year
¥300 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales51.4 %
Operating profit63.7 %
Ordinary income65.4 %
Net income for the current fiscal year68.2 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
現在の業績予想を引き続きとらえているNew initiatives
- アサイー×ヨーグルトの提案キャンペーン
- お家でアサイーボウルSの販売開始
- 国内外のSNS・ライブコマース展開
- アサイー商品の冷凍自動販売機設置とフランチャイズ展開
- サステナブルマッチングプラットフォーム『SCOPE 3 Neo』のローンチ
- Resumption of the Shareholder Benefit Program
Segment results
Retail
Net Sales¥990 million
Year on year against the same period last year+110.4%
Foodservice
Net Sales¥852 million
Year on year against the same period last year+172.4%
DM
Net Sales¥215 million
Year on year against the same period last year+37.9%
Overseas
Net Sales¥0 million
Medium-term management plan targets
CO2 emissions reduction
450,000 tonnes
Target fiscal year2030
Financial targets
Equity ratio
Actual value90.4 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2026 |
| Net Sales | ¥2,058 million (YoY +83.0%) |
| Operating profit | ¥254 million (YoY +174.6%) |
| Ordinary income | ¥242 million (YoY +165.7%) |
| Net income | ¥204 million (YoY +177.3%) |
| Gross Profit Margin | 40.7 % |
| Operating profit margin | 12.4 % |
| Selling, general and administrative expenses | ¥582 million |
| Full-year earnings forecast | Net Sales ¥4,000 million / Operating profit ¥400 million / Ordinary income ¥370 million / Net income for the current fiscal year ¥300 million |
| Progress against full-year forecast | Net Sales 51.4 % / Operating profit 63.7 % / Ordinary income 65.4 % / Net income for the current fiscal year 68.2 % |
| Self-assessment against the plan | 現在の業績予想を引き続きとらえている |
| Segment results | Retail Net Sales ¥990 million / yoy_pct ¥110.4 million / Foodservice Net Sales ¥852 million / yoy_pct ¥172.4 million / DM Net Sales ¥215 million / yoy_pct ¥37.9 million / Overseas Net Sales ¥0 million / yoy_pct Not disclosed |
| Medium-term management plan targets | CO2 emissions reduction 450,000 tonnes |
| Financial targets | Equity ratio Actual value 90.4 % |
| New initiatives | アサイー×ヨーグルトの提案キャンペーン, お家でアサイーボウルSの販売開始, 国内外のSNS・ライブコマース展開, アサイー商品の冷凍自動販売機設置とフランチャイズ展開, サステナブルマッチングプラットフォーム『SCOPE 3 Neo』のローンチ, Resumption of the Shareholder Benefit Program |
Items this document does not state (15)
Results for the three months of the current quarterBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.