Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The settling of special demand from the acai boom in the same period of the previous year, inventory adjustments at the distribution stage, higher procurement costs due to the weaker yen, restrained price increases, and the advance recognition of warehouse charges, freight and other transportation costs at logistics centers and outsourcing expenses.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥1,040 million (YoY -49.4%) |
| Operating profit | ¥-272 million |
| Ordinary income | ¥-377 million |
| Profit attributable to owners of the parent | ¥-378 million |
| Net income per share | −¥3.33 |
| Equity ratio | End of the current fiscal period 92.8% / End of previous period 91.9% |
| Total assets | ¥7,617 million |
| Net assets | ¥7,069 million |
| Cash flows from operating activities | ¥-260,029 thousand |
| Cash flows from investing activities | ¥-107,833 thousand |
| Cash flows from financing activities | ¥364,778 thousand |
| Cash and cash equivalents at end of period | ¥4,703,457 thousand |
| Full-year earnings forecast | Net Sales ¥3,400 million (YoY +8.2%) / Operating profit ¥170 million (YoY +80.0%) / Ordinary income ¥150 million (YoY +19.0%) / Net income ¥100 million (YoY +20.3%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥1,219 thousand |
| Disclosure regarding the going concern assumption | 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 116,129,569 |
| Treasury Shares at Period-End | 16 |
| Factors Behind Changes in Business Performance | The settling of special demand from the acai boom in the same period of the previous year, inventory adjustments at the distribution stage, higher procurement costs due to the weaker yen, restrained price increases, and the advance recognition of warehouse charges, freight and other transportation costs at logistics centers and outsourcing expenses. |
Items this document does not state (12)
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.Sales declined as the special demand generated by the sharp acai boom in the same period of the previous year subsided and inventories were adjusted at the distribution stage. In addition, profits were squeezed by the restraint on price increases despite higher procurement costs due to the weaker yen, as well as the advance recognition of warehouse charges, packing, freight and shipping costs at logistics centers and outsourcing expenses.