Results for this period
First quarter1 January 2026–31 March 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.
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。
Downward trend in coffee prices due to expectations of bumper crops in major producing countries and other factors; high procurement prices for green coffee beans due to the prolonged trend toward a weaker yen and heightened tensions in the Middle East; and value creation and communication through the provision of products and services
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥4,378,252 thousand (YoY +26.6%) |
| Operating profit | ¥258,838 thousand (YoY +32.4%) |
| Ordinary income | ¥260,030 thousand (YoY +33.5%) |
| Profit attributable to owners of the parent | ¥213,789 thousand (YoY +58.5%) |
| Equity ratio | End of the current fiscal period 48.9 / End of previous period Not disclosed |
| Total assets | ¥14,666,278 thousand |
| Net assets | ¥7,178,756 thousand |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | ¥116,279 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| Factors Behind Changes in Business Performance | Downward trend in coffee prices due to expectations of bumper crops in major producing countries and other factors; high procurement prices for green coffee beans due to the prolonged trend toward a weaker yen and heightened tensions in the Middle East; and value creation and communication through the provision of products and services |
Items this document does not state (22)
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 improvements in employment and income conditions, a gradual economic recovery, and a downward trend in coffee prices due to expectations of bumper crops in major producing countries. Meanwhile, it stated that procurement prices for green coffee beans remained high because of the prolonged trend toward a weaker yen and heightened tensions in the Middle East. The company is also working to create and communicate value through the provision of products and services.