Contents of this document
- Tea extractsChange in amount81
- Powdered natural seasoningsChange in amount116
- Plant extractsChange in amount6
- Liquid natural seasoningsChange in amount31
- Powdered alcoholic beveragesChange in amount1
- OtherChange in amount0
- Renewal of production facilities
- Promotion of automation and labor-saving initiatives
- Further strengthen the quality assurance system
- Systematize development, manufacturing and equipment technologies
- Organized, proposal-based sales activities
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending March 2027, second quarter (first half) |
| Net Sales | ¥3,655 million (YoY +6.9%) |
| Operating profit | ¥583 million (YoY +56.7%) |
| Ordinary income | ¥748 million (YoY +66.6%) |
| Net income | ¥510 million (YoY +30.7%) |
| Full-year earnings forecast | Net Sales ¥7,158 million / Operating profit ¥921 million / Ordinary income ¥1,169 million / Net income for the current fiscal year ¥802 million |
| Self-assessment against the plan | Expected to exceed the previously announced forecast |
| Segment results | Not disclosed (sales by product category disclosed) |
| Breakdown of Factors Affecting the Change | Factors Tea extracts / Change in amount ¥81 million, Factors Powdered natural seasonings / Change in amount ¥116 million, Factors Plant extracts / Change in amount ¥6 million, Factors Liquid natural seasonings / Change in amount ¥31 million, Factors Powdered alcoholic beverages / Change in amount ¥1 million, Factors Other / Change in amount ¥0 million |
| Number of employees | 165 people |
| Capital expenditures | ¥161 millions (purchases of property, plant and equipment) |
| New initiatives | Renewal of production facilities, Promotion of automation and labor-saving initiatives, Further strengthen the quality assurance system, Systematize development, manufacturing and equipment technologies, Organized, proposal-based sales activities |
Items this document does not state (18)
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.First-half results remained firm, led by tea extracts, and revenue, operating profit, ordinary profit and first-half net income exceeded the results for the previous year. By product category, increased demand for beverages and office use, food service and confectionery applications was cited as a factor behind the increase in revenue.