Results for this period
Interim period (second quarter)1 April 2026 to 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 increased due to higher selling prices and other factors, while the reduction in the cost of sales resulting from lower raw sesame prices exceeded the increases in personnel and logistics costs, advertising expenses, and IT-related expenses, contributing to the increase in profit.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥20,765 million (YoY +0.7%) |
| Operating profit | ¥2,603 million (YoY +6.0%) |
| Ordinary income | ¥2,654 million (YoY +6.7%) |
| Profit attributable to owners of the parent | ¥1,901 million (YoY +12.4%) |
| Net income per share | ¥68.85 |
| Equity ratio | End of the current fiscal period 81.3 / End of previous period 79.1 |
| Total assets | ¥46,672 million |
| Net assets | ¥37,959 million |
| Cash flows from operating activities | ¥3,290 million |
| Cash flows from investing activities | ¥-236 million |
| Cash flows from financing activities | ¥-1,257 million |
| Cash and cash equivalents at end of period | ¥13,778 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%) / Profit attributable to owners of parent ¥2,050 million (YoY -24.7%) |
| Annual Dividend Forecast | ¥137 → ¥0（-100.0%） |
| Segment revenue | Sesame Oil ¥16,286 million (YoY +0.1%), Food Sesame ¥4,473 million (YoY +3.1%) |
| Segment profit | Sesame Oil ¥2,423 million (YoY +8.1%), Food Sesame ¥177 million (YoY -15.1%) |
| Depreciation and amortization | ¥476 million |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥144 million / Extraordinary loss Not applicable |
| 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 | New 0 / Excluded 0 / Name of newly included company Not disclosed / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 28,200,000 shares |
| Treasury Shares at Period-End | 584,333 treasury shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher selling prices and other factors, while the reduction in the cost of sales resulting from lower raw sesame prices exceeded the increases in personnel and logistics costs, advertising expenses, and IT-related expenses, contributing to the increase in profit. |
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.Revenue increased due to higher selling prices and other factors. On the profit side, although personnel and logistics costs, advertising expenses, and IT-related expenses increased, the decline in the price of raw sesame reduced the cost of sales, contributing to the increase in profit. The decision not to pay a year-end dividend is subject to the successful completion of the tender offer by 株式会社ITG-Gホールディングス.