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.
The increase in sales of food-service sauces, dressings, exports and Shanghai operations offset the decline in household sauce sales. The company pursued improvements in production efficiency and reviewed material specifications in response to rising material costs, securing operating profit. Ordinary profit increased due to gains on the sale of investment securities, while net income decreased because the gain on the sale of assets recorded in the same period of the previous year was not recorded in the current period.
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 | ¥3,711 million (YoY +0.4%) |
| Operating profit | ¥154 million (YoY +23.4%) |
| Ordinary income | ¥890 million (YoY +113.0%) |
| Profit attributable to owners of the parent | ¥601 million (YoY -65.9%) |
| Net income per share | ¥47.69 |
| Equity ratio | End of the current fiscal period 70 / End of previous period 67.7 |
| Total assets | ¥36,312 million |
| Net assets | ¥25,404 million |
| Full-year earnings forecast | Net Sales ¥15,200 million (YoY +3.5%) / Operating profit ¥620 million (YoY +1.1%) / Ordinary income ¥1,350 million (YoY +2.4%) / Net income ¥950 million (YoY -61.1%) |
| Annual Dividend Forecast | ¥45 → ¥45（0.0%） |
| Shareholder Return Policy | Total payout ratio of at least 60% |
| Depreciation and amortization | ¥284 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 million, Item Impairment loss on investment securities / Amount ¥5 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 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 |
| Material subsequent events | Because a shareholder expressed an intention to sell shares, the company increased its treasury share acquisition program from a limit of 280,000 shares with a total acquisition cost of ¥500 million to 660,000 shares with a total acquisition cost of ¥1.2 billion. The company also resolved to conduct a treasury share acquisition on 27 July 2026 through ToSTNeT-3, with an upper limit of 380,000 shares and a total acquisition cost of ¥700 million. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 13,208,780 |
| Treasury Shares at Period-End | 599,163 |
| Factors Behind Changes in Business Performance | The increase in sales of food-service sauces, dressings, exports and Shanghai operations offset the decline in household sauce sales. The company pursued improvements in production efficiency and reviewed material specifications in response to rising material costs, securing operating profit. Ordinary profit increased due to gains on the sale of investment securities, while net income decreased because the gain on the sale of assets recorded in the same period of the previous year was not recorded in the current period. |
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.Sales of food-service sauces, dressings, exports and Shanghai operations increased, while sales of household sauces and other products declined. Operating profit increased as the company pursued improvements in production efficiency and reviewed material specifications in response to rising material costs. Ordinary profit increased due to gains on the sale of investment securities. Net income decreased because the gain on the sale of assets recorded in the same period of the previous year was not recorded in the current period.