Results for this period
First quarter1 April 2026 to 30 June 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.
Sales volume declined 4.3% year on year, while the selling price per unit increased 0.9%. Revenue therefore declined 3.4%, mainly due to the decrease in volume. Cost of sales fell below the prior-year quarter due to lower sales volume and improvements in unit product costs, among other factors, resulting in higher operating profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥10,203 million (YoY -3.4%) |
| Operating profit | ¥1,397 million (YoY +10.1%) |
| Ordinary income | ¥1,450 million (YoY +17.0%) |
| Profit attributable to owners of the parent | ¥983 million (YoY +17.8%) |
| Net income per share | ¥35.63 |
| Equity ratio | End of the current fiscal period 82.3 / End of previous period 79.1 |
| Total assets | ¥44,999 million |
| Net assets | ¥37,034 million |
| Cash flows from operating activities | ¥836 million |
| Cash flows from investing activities | ¥-118 million |
| Cash flows from financing activities | ¥-1,080 million |
| Cash and cash equivalents at end of period | ¥11,622 million |
| Full-year earnings forecast | Net Sales ¥41,000 million (YoY +2.4%) / Operating profit ¥2,900 million (YoY -24.0%) / Ordinary income ¥3,000 million (YoY -26.1%) / Net income ¥2,050 million (YoY -24.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥137 → ¥47（Not directly comparable due to the stock split） |
| Segment revenue | Sesame Oil ¥7,917 million (YoY -5.0%), Food Sesame ¥2,283 million (YoY +2.9%) |
| Segment profit | Sesame Oil ¥1,261 million, Food Sesame ¥134 million |
| Depreciation and amortization | ¥245 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| 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 | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 28,200,000 |
| Treasury Shares at Period-End | 584,286 |
| Factors Behind Changes in Business Performance | Sales volume declined 4.3% year on year, while the selling price per unit increased 0.9%. Revenue therefore declined 3.4%, mainly due to the decrease in volume. Cost of sales fell below the prior-year quarter due to lower sales volume and improvements in unit product costs, among other factors, resulting in higher operating profit. |
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.The 4.3% year-on-year decline in sales volume was the main reason for the decrease in revenue. In terms of profit, cost of sales fell below the prior-year quarter due to lower sales volume and improvements in unit product costs, among other factors, while fees for external specialists, personnel expenses and logistics costs increased.