Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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 declined despite higher revenue from the Vegetable Oils and Fats business due to higher palm oil prices, as selling prices at Blommer fell in line with the decline in cocoa bean prices. Business profit increased due to lower cocoa bean-related costs at Blommer and higher sales volumes in the Soy-based Ingredients business.
None (the notes on going concern state that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥179,807 million (YoY -1.1%) |
| Operating profit | ¥8,946 million (YoY +90.9%) |
| Ordinary income | ¥7,577 million (YoY +137.2%) |
| Profit attributable to owners of the parent | ¥5,572 million (YoY +78.0%) |
| Net income per share | ¥64.81 |
| Equity ratio | End of the current fiscal period 38.5% / End of previous period 37.7% |
| Total assets | ¥643,759 million |
| Net assets | ¥251,723 million |
| Cash flows from operating activities | ¥2,895 million |
| Cash flows from investing activities | ¥-7,336 million |
| Cash flows from financing activities | ¥1,638 million |
| Cash and cash equivalents at end of period | ¥43,306 million |
| Full-year earnings forecast | Net Sales ¥754,000 million (YoY -2.4%) / Operating profit Not disclosed / Ordinary income Not disclosed / Net income ¥19,500 million (YoY +75.0%) |
| Annual Dividend Forecast | ¥52.00 → ¥62.00 |
| Segment revenue | Vegetable Oils and Fats ¥71,869 million (YoY +13.7%), Commercial Chocolate ¥75,362 million (YoY -14.0%), Emulsified and Fermented Ingredients ¥23,513 million (YoY +4.6%), Soy-based Ingredients ¥9,062 million (YoY +6.6%) |
| Segment profit | Vegetable Oils and Fats ¥8,356 million (YoY -5.7%), Commercial Chocolate ¥475 million, Emulsified and Fermented Ingredients ¥112 million (YoY +59.9%), Soy-based Ingredients ¥695 million |
| Depreciation and amortization | ¥5,560 million |
| Impairment loss | None recognized in the current first quarter |
| Disclosure regarding the going concern assumption | None (the notes on going concern state that 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 87,569,383 Shares |
| Treasury Shares at Period-End | 1,586,896 Shares |
| Factors Behind Changes in Business Performance | Revenue declined despite higher revenue from the Vegetable Oils and Fats business due to higher palm oil prices, as selling prices at Blommer fell in line with the decline in cocoa bean prices. Business profit increased due to lower cocoa bean-related costs at Blommer and higher sales volumes in the Soy-based Ingredients business. |
Items this document does not state (8)
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.Revenue declined despite higher revenue from the Vegetable Oils and Fats business due to higher palm oil prices, as selling prices at Blommer fell in line with the decline in cocoa bean prices. Business profit increased due to lower cocoa bean-related costs at Blommer and higher sales volumes in the Soy-based Ingredients business.