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.
In addition to making Trust Growth Co., Ltd. a consolidated subsidiary, proposals for Mexican beef and the development of new customers in meat sales, cost management and the optimization of promotional expenses in food services, and support from users and residents in nursing care services contributed to higher sales and profit. On the other hand, the TrustGrowth Business was affected by declines in the number of registered staff and active staff in regional areas, while the Hong Kong business was affected by lower sales at existing stores and the downturn in the retail and food-service industries.
No applicable matters
| 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 | ¥6,321 million (YoY +22.9%) |
| Operating profit | ¥111 million (YoY -3.9%) |
| Ordinary income | ¥120 million (YoY +9.2%) |
| Profit attributable to owners of the parent | ¥72 million (YoY +6.1%) |
| Net income per share | ¥5.42 |
| Equity ratio | End of the current fiscal period 67 / End of previous period 70 |
| Total assets | ¥10,291 million |
| Net assets | ¥6,920 million |
| Cash and cash equivalents at end of period | ¥5,156 million |
| Full-year earnings forecast | Net Sales ¥24,768 million (YoY +16.6%) / Operating profit ¥574 million (YoY -11.9%) / Ordinary income ¥612 million (YoY -11.2%) / Net income ¥393 million (YoY -15.6%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | ASMO business ¥1,186 thousand, ASMO Trading business ¥1,088,410 thousand (YoY +11.4%), ASMO Food Service business ¥2,289,461 thousand (YoY +2.7%), ASMO Nursing Care Service business ¥1,357,031 thousand (YoY +3.5%), TrustGrowth Business ¥931,265 thousand, ASMO CATERING (HK) Business ¥654,001 thousand (YoY +4.6%) |
| Segment profit | ASMO business ¥-97,763 thousand, ASMO Trading business ¥43,424 thousand (YoY +52.1%), ASMO Food Service business ¥116,999 thousand (YoY +53.0%), ASMO Nursing Care Service business ¥109,674 thousand (YoY +41.9%), TrustGrowth Business ¥-28,799 thousand, ASMO CATERING (HK) Business ¥-31,497 thousand |
| Depreciation and amortization | ¥14,483 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥25,472 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥227 thousand, Compensation for damages ¥25,300 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 3 / Company name 株式会社Trust Growth and 2 other subsidiaries / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 15,145,175 Shares |
| Treasury Shares at Period-End | 1,680,694 Shares |
| Factors Behind Changes in Business Performance | In addition to making Trust Growth Co., Ltd. a consolidated subsidiary, proposals for Mexican beef and the development of new customers in meat sales, cost management and the optimization of promotional expenses in food services, and support from users and residents in nursing care services contributed to higher sales and profit. On the other hand, the TrustGrowth Business was affected by declines in the number of registered staff and active staff in regional areas, while the Hong Kong business was affected by lower sales at existing stores and the downturn in the retail and food-service industries. |
Items this document does not state (11)
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 company stated that, in addition to improving the profitability of its existing businesses and enhancing operating efficiency, it acquired all shares of Trust Growth Co., Ltd. and made it a consolidated subsidiary. In meat sales, proposals for Mexican beef and the development of new customers contributed to results. In food services, cost management and the optimization of promotional expenses contributed, while in nursing care, increased support from users contributed to higher sales and profit.