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.
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 temporary increase in demand for household-use fats and oils, the recovery of the food-service market and the shift from at-home dining to prepared-food consumption for commercial-use fats and oils, the penetration of price revisions, and increased sales of high-value-added products contributed to results. In the Specialty Foods Business, sales declined due to the discontinuation of unprofitable products, while profit increased as a result of price revision effects and stronger sales of food ingredients.
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 | ¥60,178 million (YoY +6.9%) |
| Operating profit | ¥1,573 million (YoY +56.7%) |
| Ordinary income | ¥1,753 million (YoY +47.0%) |
| Profit attributable to owners of the parent | ¥1,346 million (YoY +53.9%) |
| Equity ratio | End of the current fiscal period 65 / End of previous period Not disclosed |
| Total assets | ¥169,801 million |
| Net assets | ¥110,534 million |
| Revision to Earnings Forecast | No change |
| Segment revenue | Fats and Oils Business ¥55,419 million (YoY +7.8%), Specialty Foods Business ¥4,593 million (YoY -1.7%) |
| Segment profit | Fats and Oils Business ¥1,221 million (YoY +55.3%), Specialty Foods Business ¥298 million (YoY +72.4%) |
| Depreciation and amortization | ¥1,020 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6 million, Gain on sale of shares in an affiliated company ¥75 million, Gain on elimination of shares held in a merged company ¥52 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥25 million, Loss on lease cancellation ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Changes in the scope of consolidation | New Not disclosed / Excluded 1 company (Premium Fats Sdn Bhd) |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | The temporary increase in demand for household-use fats and oils, the recovery of the food-service market and the shift from at-home dining to prepared-food consumption for commercial-use fats and oils, the penetration of price revisions, and increased sales of high-value-added products contributed to results. In the Specialty Foods Business, sales declined due to the discontinuation of unprofitable products, while profit increased as a result of price revision effects and stronger sales of food ingredients. |
Items this document does not state (18)
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.In household-use fats and oils, demand temporarily increased in anticipation of price revisions. In commercial-use fats and oils, the recovery in the food-service market, the shift from at-home dining to prepared-food consumption, and the penetration of price revisions contributed to results. In addition, increased sales of high-value-added products, the effect of price revisions for processed commercial-use fats and oils, and stronger sales of food ingredients specializing in functional starch contributed to higher profit.