Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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.
The Japan Food Manufacturing and Sales business and Other business, as well as the overseas Food Manufacturing and Sales business and Food Wholesale business, recorded increases in both revenue and profit. Factors cited in Japan include marketing initiatives, growing demand for health and protein, and heightened beauty awareness. Overseas factors include expanding soy sauce-related products, responding to customer needs, and business expansion.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥202,032 million (YoY +15.0%) |
| Operating profit | ¥24,627 million (YoY +29.0%) |
| Ordinary income | ¥26,166 million (YoY +24.1%) |
| Profit attributable to owners of the parent | ¥19,017 million (YoY +24.3%) |
| Net income per share | ¥20.53 |
| Equity ratio | End of the current fiscal period 75.9% / End of previous period 74.6% |
| Total assets | ¥756,508 million |
| Net assets | ¥582,277 million |
| Cash and cash equivalents at end of period | ¥93,230 million |
| Full-year earnings forecast | Net Sales ¥799,100 million (YoY +7.2%) / Operating profit ¥78,800 million (YoY +3.8%) / Ordinary income ¥84,400 million (YoY +0.4%) / Net income ¥61,300 million (YoY -0.5%) |
| Annual Dividend Forecast | ¥25 → ¥25（0.0%） |
| Payout ratio | 37.8% |
| Segment revenue | Japan Food Manufacturing and Sales Business ¥42,033 million (YoY +5.1%), Japan Other Businesses ¥5,970 million (YoY +10.5%), Overseas Food Manufacturing and Sales Business ¥48,231 million (YoY +14.8%), Overseas Food Wholesaling Business ¥117,119 million (YoY +18.1%) |
| Segment profit | Japan Food Manufacturing and Sales Business ¥2,886 million (YoY +14.2%), Japan Other Businesses ¥768 million (YoY +60.4%), Overseas Food Manufacturing and Sales Business ¥12,810 million (YoY +16.1%), Overseas Food Wholesaling Business ¥9,395 million (YoY +46.8%) |
| Regional sales | ¥110,322 million (YoY +18.5%), ¥22,169 million (YoY +20.3%), ¥24,738 million (YoY +12.6%), ¥21,509 million (YoY +13.5%) |
| Depreciation and amortization | ¥7,278 million |
| Impairment loss | ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| 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 | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 969,416,010 shares |
| Treasury Shares at Period-End | 42,872,742 shares |
| Factors Behind Changes in Business Performance | The Japan Food Manufacturing and Sales business and Other business, as well as the overseas Food Manufacturing and Sales business and Food Wholesale business, recorded increases in both revenue and profit. Factors cited in Japan include marketing initiatives, growing demand for health and protein, and heightened beauty awareness. Overseas factors include expanding soy sauce-related products, responding to customer needs, and business expansion. |
Items this document does not state (9)
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 Japan, revenue increased in both the Food Manufacturing and Sales business and the Other business, while overseas revenue exceeded the year-earlier period in both the Food Manufacturing and Sales business and the Food Wholesale business. Factors cited in Japan include marketing initiatives centered on television advertising, growing demand for health and protein in soy milk beverages, and heightened beauty awareness. Overseas factors include expanding the range of soy sauce-based seasonings and responding to customer needs.