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 ¥ million).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 sales and lower profit, due to a decline in sales volumes for some products following revisions to shipping prices in response to high agricultural commodity prices, as well as higher sales promotion expenses. The International Business reported higher sales following the consolidation of Silbury as a subsidiary, but lower profit 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 million (YoY +0.6%) |
| Operating profit | ¥4,124 million (YoY -14.6%) |
| Ordinary income | ¥3,594 million |
| Profit attributable to owners of the parent | ¥2,055 million (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 million |
| Net assets | ¥213,320 million |
| Cash flows from operating activities | ¥9,150 million |
| Cash flows from investing activities | ¥-5,993 million |
| Cash flows from financing activities | ¥-14,891 million |
| Cash and cash equivalents at end of period | ¥15,235 million |
| Full-year earnings forecast | Net Sales ¥310,000 million (YoY +5.3%) / Operating profit ¥23,000 million / Ordinary income Not disclosed / Net income ¥13,400 million (YoY -9.5%) |
| Annual Dividend Forecast | ¥48 → ¥58（+20.8%） |
| Segment revenue | Domestic processed foods business ¥33,399 million (YoY -0.2%), International Operations ¥34,257 million (YoY +5.8%), Other ¥5,133 million (YoY -5.0%) |
| Segment profit | Domestic processed foods business ¥1,721 million (YoY -23.5%), International Operations ¥2,894 million (YoY -6.1%), Other ¥-126 million |
| Depreciation and amortization | ¥3,029 million |
| 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 No |
| 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 | No |
| 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 sales and lower profit, due to a decline in sales volumes for some products following revisions to shipping prices in response to high agricultural commodity prices, as well as higher sales promotion expenses. The International Business reported higher sales following the consolidation of Silbury as a subsidiary, but lower profit 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.The audit firm has completed its interim review of the quarterly consolidated financial statements. The company states that there are no changes from the financial statements announced on 30 April.