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.
Logistics costs and other expenses increased due to the redevelopment of logistics centers and the securing of operating personnel. This was compounded by higher purchase costs for fresh products and increased costs for imported raw materials due to the weaker yen, preventing the company from absorbing the higher costs. The food ingredients manufacturing business posted higher income as a result of improved productivity and stronger initiatives with existing customers.
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 | 17,917 Millions of yen (YoY +0.8%) |
| Operating profit | 310 Millions of yen (YoY -36.6%) |
| Ordinary income | 372 Millions of yen (YoY -30.8%) |
| Profit attributable to owners of the parent | 244 Millions of yen (YoY -33.3%) |
| Net income per share | ¥52.92 |
| Equity ratio | End of the current fiscal period 40.3 / End of previous period 39.1 |
| Total assets | 23,951 Millions of yen |
| Net assets | 9,641 Millions of yen |
| Full-year earnings forecast | Net Sales 75,000 Millions of yen (YoY +2.0%) / Operating profit 2,000 Millions of yen (YoY -9.1%) / Ordinary income 2,100 Millions of yen (YoY -10.7%) / Net income 1,400 Millions of yen (YoY -20.4%) |
| Annual Dividend Forecast | 45 yen and sen → 45 yen and sen（0.0%） |
| Segment revenue | Food Ingredients Wholesale Business 16,193 Millions of yen (YoY +0.4%), Food Ingredients Manufacturing Business 1,687 Millions of yen (YoY +5.1%) |
| Segment profit | Food Ingredients Wholesale Business 460 Millions of yen (YoY -26.0%), Food Ingredients Manufacturing Business 186 Millions of yen (YoY +16.4%) |
| Depreciation and amortization | 92 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 0 Millions of yen |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,626,327 |
| Treasury Shares at Period-End | 51 |
| Factors Behind Changes in Business Performance | Logistics costs and other expenses increased due to the redevelopment of logistics centers and the securing of operating personnel. This was compounded by higher purchase costs for fresh products and increased costs for imported raw materials due to the weaker yen, preventing the company from absorbing the higher costs. The food ingredients manufacturing business posted higher income as a result of improved productivity and stronger initiatives with existing customers. |
Items this document does not state (12)
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 was unable to absorb higher costs because of increases in logistics costs and other expenses resulting from the redevelopment of logistics centers and the securing of operating personnel, higher purchase costs for fresh products, and increased costs for imported raw materials due to the weaker yen.