Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Sales of tea extracts, including green tea extract and barley tea extract, and powdered natural seasonings, including powdered kelp and powdered shiitake mushrooms, increased. Sales of botanical extracts, liquid natural seasonings and powdered alcoholic beverages also increased, resulting in higher net sales. The increase in net sales led to higher operating profit and ordinary profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,797 million (YoY +6.8%) |
| Operating profit | ¥363 million (YoY +64.2%) |
| Ordinary income | ¥509 million (YoY +78.9%) |
| Profit attributable to owners of the parent | ¥347 million (YoY +22.3%) |
| Net income per share | ¥96.73 |
| Equity ratio | End of the current fiscal period 87.6 / End of previous period 88.2 |
| Total assets | ¥23,707 million |
| Net assets | ¥20,769 million |
| Cash and cash equivalents at end of period | ¥8,338,936 thousand |
| Full-year earnings forecast | Net Sales ¥6,732 million (YoY -1.5%) / Operating profit ¥373 million (YoY -50.8%) / Ordinary income ¥545 million (YoY -39.9%) / Net income ¥368 million (YoY -49.9%) |
| Annual Dividend Forecast | ¥50 → ¥50（0.0%） |
| Depreciation and amortization | ¥60,901 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None recognized in the current first quarter / Extraordinary loss Compensation for damages ¥1,967 thousand, Loss on Disposal of Fixed Assets ¥0 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,377,460 |
| Treasury Shares at Period-End | 3,788,429 |
| Factors Behind Changes in Business Performance | Sales of tea extracts, including green tea extract and barley tea extract, and powdered natural seasonings, including powdered kelp and powdered shiitake mushrooms, increased. Sales of botanical extracts, liquid natural seasonings and powdered alcoholic beverages also increased, resulting in higher net sales. The increase in net sales led to higher operating profit and ordinary profit. |
Items this document does not state (14)
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 tea extracts, including green tea extract and barley tea extract, and powdered natural seasonings, including powdered kelp and powdered shiitake mushrooms, increased. Sales of botanical extracts, liquid natural seasonings and powdered alcoholic beverages also increased, resulting in higher net sales. The Company explained that the increase in net sales led to higher operating profit and ordinary profit. It also stated that profit exceeded the earnings forecast for the cumulative second quarter through the first quarter as a result of proactive sales efforts.