Results for this period
First quarter1 January 2026–31 March 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 ¥ millions).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Domestic Processed Foods Business reported lower revenue and profit due to lower sales volumes for some products following price revisions and increased sales promotion expenses. The International Business reported higher revenue due to the consolidation of Silbury as a subsidiary and strong sales to foodservice companies, while profit declined due to factors including lower selling prices for tomato paste.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥67,564 millions (YoY +0.6%) |
| Operating profit | ¥4,124 millions (YoY -14.6%) |
| Ordinary income | ¥3,594 millions |
| Profit attributable to owners of the parent | ¥2,055 millions (YoY -26.9%) |
| Net income per share | ¥22.68 |
| Equity ratio | End of the current fiscal period 52.6 / End of previous period 50.7 |
| Total assets | ¥359,957 millions |
| Net assets | ¥213,320 millions |
| Cash flows from operating activities | ¥9,150 millions |
| Cash flows from investing activities | ¥-5,993 millions |
| Cash flows from financing activities | ¥-14,891 millions |
| Cash and cash equivalents at end of period | ¥15,235 millions |
| Full-year earnings forecast | Net Sales ¥310,000 millions (YoY +5.3%) / Operating profit ¥23,000 millions / Ordinary income Not disclosed / Net income ¥13,400 millions (YoY -9.5%) |
| Annual Dividend Forecast | ¥48 → ¥58（+20.8%） |
| Segment revenue | Domestic processed foods business ¥33,399 millions (YoY -0.2%), International Operations ¥34,257 millions (YoY +5.8%), Other ¥5,133 millions (YoY -5.0%) |
| Segment profit | Domestic processed foods business ¥1,721 millions (YoY -23.5%), International Operations ¥2,894 millions (YoY -6.1%), Other ¥-126 millions |
| Depreciation and amortization | ¥3,029 millions |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement Yes |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Silbury Marketing Ltd / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 91,132,844 |
| Treasury Shares at Period-End | 724,302 |
| Factors Behind Changes in Business Performance | The Domestic Processed Foods Business reported lower revenue and profit due to lower sales volumes for some products following price revisions and increased sales promotion expenses. The International Business reported higher revenue due to the consolidation of Silbury as a subsidiary and strong sales to foodservice companies, while profit declined due to factors including lower selling prices for tomato paste. |
Items this document does not state (8)
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 the Domestic Processed Foods Business, revenue and profit decreased due to lower sales volumes for some products following price revisions in response to higher raw material costs, as well as increased sales promotion expenses. In the International Business, revenue increased partly due to the consolidation of Silbury Marketing Ltd as a subsidiary and strong sales to foodservice companies, while profit declined due to factors including lower selling prices for tomato paste.