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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased, mainly due to higher sales in Seasonings and Food and Healthcare, etc. Business profit increased, mainly due to the benefit of higher sales in Healthcare, etc. and Seasonings and Food. In Healthcare, etc., strong sales of electronic materials contributed to results. In Seasonings and Food, foreign exchange movements, higher volumes and increased sales contributed to results. Frozen Foods recorded higher revenue due to foreign exchange movements and other factors, but business profit declined.
No applicable matters
| 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 | ¥412,105 million (YoY +13.2%) |
| Operating profit | ¥60,116 million (YoY +27.3%) |
| Ordinary income | ¥54,994 million (YoY +14.4%) |
| Profit attributable to owners of the parent | ¥36,452 million (YoY +13.1%) |
| Net income per share | ¥38.11 |
| Equity ratio | End of the current fiscal period 39.9 / End of previous period 42.5 |
| Total assets | ¥1,940,438 million |
| Net assets | ¥848,397 million |
| Cash flows from operating activities | ¥18,409 million |
| Cash flows from investing activities | ¥-22,542 million |
| Cash flows from financing activities | ¥93,639 million |
| Cash and cash equivalents at end of period | ¥196,979 million |
| Full-year earnings forecast | Net Sales ¥1,732,000 million (YoY +9.4%) / Operating profit ¥202,000 million (YoY +11.5%) / Ordinary income Not disclosed / Net income ¥123,500 million (YoY -8.3%) |
| Revision to Earnings Forecast | Net Sales 17,230 Hundreds of millions of yen → 17,320 Hundreds of millions of yen（+0.5%） / Business profit 1,970 Hundreds of millions of yen → 2,020 Hundreds of millions of yen（+2.5%） / Profit for the period attributable to owners of the parent 1,200 Hundreds of millions of yen → 1,235 Hundreds of millions of yen（+2.9%） |
| Annual Dividend Forecast | ¥48 → ¥50（+4.2%） |
| Segment revenue | Seasonings and Food ¥238,744 million (YoY +11.9%), Frozen foods ¥72,591 million (YoY +5.6%), Healthcare, etc. ¥97,032 million (YoY +22.8%) |
| Segment profit | Seasonings and Food ¥41,044 million (YoY +13.0%), Frozen foods ¥2,160 million (YoY -23.2%), Healthcare, etc. ¥25,171 million (YoY +63.3%) |
| Depreciation and amortization | ¥23,495 million |
| 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 Not disclosed |
| Changes in the scope of consolidation | 0 additions, 0 exclusions (no material changes) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 977,735,616 |
| Treasury Shares at Period-End | 23,173,875 |
| Factors Behind Changes in Business Performance | Revenue increased, mainly due to higher sales in Seasonings and Food and Healthcare, etc. Business profit increased, mainly due to the benefit of higher sales in Healthcare, etc. and Seasonings and Food. In Healthcare, etc., strong sales of electronic materials contributed to results. In Seasonings and Food, foreign exchange movements, higher volumes and increased sales contributed to results. Frozen Foods recorded higher revenue due to foreign exchange movements and other factors, but business profit declined. |
Items this document does not state (7)
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 forecasts were revised after reviewing economic conditions, sales conditions, raw material costs and initiatives in each business, taking into account strong sales of electronic materials for high-performance substrates used in AI, servers and networks in the Healthcare, etc. segment. The review also included the impact of escalating tensions in the Middle East.