Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Revenue and profit increased due to higher sales volumes, higher selling prices, price revisions, lower olive oil costs, the fair value valuation of palm oil transactions and the impact of foreign currency translation. Interim net income attributable to owners of the parent decreased due to the reversal of the ¥23,162 million gain on sale of fixed assets recorded in the same period of the previous year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥301,889 million (YoY +11.8%) |
| Operating profit | ¥12,216 million (YoY +75.2%) |
| Ordinary income | ¥10,097 million (YoY +69.1%) |
| Profit attributable to owners of the parent | ¥6,832 million (YoY -63.1%) |
| Net income per share | ¥74.67 |
| Equity ratio | End of the current fiscal period 46.9 / End of previous period 46.6 |
| Total assets | ¥452,541 million |
| Net assets | ¥223,777 million |
| Cash flows from operating activities | ¥-5,846 million |
| Cash flows from investing activities | ¥-7,604 million |
| Cash flows from financing activities | ¥1,686 million |
| Cash and cash equivalents at end of period | ¥13,064 million |
| Full-year earnings forecast | Net Sales ¥590,000 million (YoY +6.4%) / Operating profit ¥19,000 million (YoY +11.6%) / Ordinary income ¥18,000 million (YoY +12.3%) / Profit attributable to owners of the parent ¥12,000 million (YoY -50.0%) |
| Annual Dividend Forecast | ¥180 → ¥60 |
| Segment revenue | Global Oils and Processed Oils ¥81,036 million (YoY +23.6%), Oils, Oilseeds, Processed Foods and Ingredients ¥206,946 million (YoY +8.1%), Fine Chemicals Business ¥8,535 million (YoY +12.1%) |
| Segment profit | Global Oils and Processed Oils ¥4,105 million (YoY +183.6%), Oils, Oilseeds, Processed Foods and Ingredients ¥7,331 million (YoY +51.4%), Fine Chemicals Business ¥935 million (YoY +7.1%) |
| Depreciation and amortization | ¥5,989 million |
| Impairment loss | No impairment loss was recorded in the current interim consolidated accounting period. In the same period of the previous year, ¥1,567 million was recorded for impairment losses relating to fixed assets in the fats and oils, oilseed, processed food and materials businesses. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities ¥196 million / Extraordinary loss Loss on Retirement of Fixed Assets ¥145 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | None (newly consolidated: — companies; excluded: — companies) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 95,288,271 |
| Treasury Shares at Period-End | 3,754,841 |
| Factors Behind Changes in Business Performance | Revenue and profit increased due to higher sales volumes, higher selling prices, price revisions, lower olive oil costs, the fair value valuation of palm oil transactions and the impact of foreign currency translation. Interim net income attributable to owners of the parent decreased due to the reversal of the ¥23,162 million gain on sale of fixed assets recorded in the same period of the previous year. |
Items this document does not state (7)
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.Operating profit increased due to higher sales volumes, higher selling prices, price revisions, lower olive oil costs and the fair value valuation of palm oil transactions. In the same period of the previous year, a gain on sale of fixed assets of ¥23,162 million was recorded as extraordinary income, and the reversal of this gain resulted in a decrease in interim net income attributable to owners of the parent.