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.
Factors contributing to higher profit included increased sales volumes resulting from higher selling prices for green coffee beans and the adoption of new products, strong sales of household coffee products, increased sales of frozen products and prepared frozen foods, and higher sales of products with high profit margins. On the other hand, product discontinuations, weaker demand, intensifying competition, insufficient pass-through of higher prices, and increased container storage costs contributed to lower revenue and profit in some businesses.
There are no applicable matters.
| 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 | ¥37,304 millions (YoY +1.3%) |
| Operating profit | ¥1,456 millions (YoY +15.2%) |
| Ordinary income | ¥1,477 millions (YoY +42.5%) |
| Profit attributable to owners of the parent | ¥1,222 millions (YoY +98.4%) |
| Net income per share | ¥157.11 |
| Equity ratio | End of the current fiscal period 34.6 / End of previous period 33.8 |
| Total assets | ¥41,172 millions |
| Net assets | ¥16,273 millions |
| Full-year earnings forecast | Net Sales ¥76,225 millions (YoY -0.4%) / Operating profit ¥2,652 millions (YoY -2.1%) / Ordinary income ¥2,562 millions (YoY +18.5%) / Profit attributable to owners of the parent ¥1,799 millions (YoY +41.9%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥76,225 millions / Operating profit ¥2,652 millions / Ordinary income ¥2,562 millions / Profit attributable to owners of the parent ¥1,799 millions |
| Annual Dividend Forecast | ¥45 → ¥55（+22.2%） |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥760,874 thousand, Gain on Sale of Investment Securities ¥2,979 thousand / Extraordinary loss Loss on Retirement of Fixed Assets ¥785 thousand, Loss on sale of investment securities ¥72 thousand |
| Disclosure regarding the going concern assumption | There are 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: — companies; excluded: — companies (company names not stated) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 8,000,000 Shares |
| Treasury Shares at Period-End | 209,815 Shares |
| Factors Behind Changes in Business Performance | Factors contributing to higher profit included increased sales volumes resulting from higher selling prices for green coffee beans and the adoption of new products, strong sales of household coffee products, increased sales of frozen products and prepared frozen foods, and higher sales of products with high profit margins. On the other hand, product discontinuations, weaker demand, intensifying competition, insufficient pass-through of higher prices, and increased container storage costs contributed to lower revenue and profit in some businesses. |
Items this document does not state (14)
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 benefited from higher selling prices for green coffee beans, the adoption of new products, strong sales of household coffee products, and increased sales of frozen products and prepared frozen foods. The disclosure also cites the impact of price revisions, changes in the product mix, intensifying competition, and higher logistics and container storage costs.