Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Net sales declined due to the easing of the temporary surge in exceptional demand accompanying the rapid acai boom in the same period of the previous year and inventory adjustments across the distribution channel. In addition to the decline in net sales, selling, general and administrative expenses, including warehouse rental of ¥97,103 thousand, packing, freight and shipping expenses of ¥34,657 thousand, and outsourcing expenses of ¥45,005 thousand, were incurred ahead of schedule. Higher procurement costs due to the weaker yen and the strategic restraint of price increases also compressed profit margins.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥524 million |
| Operating profit | ¥-92 million |
| Ordinary income | ¥-75 million |
| Profit attributable to owners of the parent | ¥-75 million |
| Net income per share | -¥0.68 |
| Equity ratio | End of the current fiscal period 94.2% / End of previous period 91.9% |
| Total assets | ¥7,828 million |
| Net assets | ¥7,372 million |
| Full-year earnings forecast | Net Sales ¥3,400 million / Operating profit ¥170 million / Ordinary income ¥150 million / Net income ¥100 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥441 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 116,129,569 shares |
| Treasury Shares at Period-End | 16 shares |
| Factors Behind Changes in Business Performance | Net sales declined due to the easing of the temporary surge in exceptional demand accompanying the rapid acai boom in the same period of the previous year and inventory adjustments across the distribution channel. In addition to the decline in net sales, selling, general and administrative expenses, including warehouse rental of ¥97,103 thousand, packing, freight and shipping expenses of ¥34,657 thousand, and outsourcing expenses of ¥45,005 thousand, were incurred ahead of schedule. Higher procurement costs due to the weaker yen and the strategic restraint of price increases also compressed profit margins. |
Items this document does not state (16)
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 cited the easing of the temporary surge in exceptional demand caused by the rapid acai boom in the same period of the previous year, inventory adjustments at the distribution stage, higher procurement costs due to the weaker yen, warehouse rental, packing, freight and shipping expenses associated with securing distribution facilities, the front-loading of outsourcing expenses, and a strategic policy of restraining price increases to prevent consumers from holding back on purchases.