Results for this period
Interim period (second quarter)1 April 2026–30 September 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company saw growth in its core dressings and frozen foods, delicatessen and food service, overseas exports, and existing and new stores in its retail business, while raw material and energy prices, personnel expenses, the manufacturing outsourcing, logistics and sales promotion costs of overseas subsidiaries, and relocation and depreciation expenses associated with the start-up of the new plant increased.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 6,708,014 Thousands of yen (YoY +11.6%) |
| Operating profit | 93,184 Thousands of yen (YoY +38.3%) |
| Ordinary income | 22,045 Thousands of yen |
| Profit attributable to owners of the parent | -41,778 Thousands of yen |
| Total assets | 17,483,440 Thousands of yen |
| Net assets | 6,051,359 Thousands of yen |
| Cash flows from operating activities | -382,098 Thousands of yen |
| Cash flows from investing activities | -3,238,993 Thousands of yen |
| Cash flows from financing activities | 2,869,721 Thousands of yen |
| Cash and cash equivalents at end of period | 1,523,001 Thousands of yen |
| Full-year earnings forecast | Net Sales 13,000 Millions of yen / Operating profit 70 Millions of yen / Ordinary income -110 Millions of yen / Net income -171 Millions of yen |
| Revision to Earnings Forecast | Net Sales 12,500 Millions of yen → 13,000 Millions of yen（+4.0%） / Operating profit 70 Millions of yen → 70 Millions of yen / Ordinary income -110 Millions of yen → -110 Millions of yen / Profit attributable to owners of the parent -141 Millions of yen → -171 Millions of yen |
| Segment revenue | Product Business 3,991,706 Thousands of yen (YoY +13.8%), Store business 2,625,273 Thousands of yen (YoY +8.8%), Other (rental of head office building) business 91,034 Thousands of yen (YoY +2.2%) |
| Segment profit | Product Business 660,847 Thousands of yen (YoY -16.0%), Store business 183,950 Thousands of yen (YoY +298.1%), Other (rental of head office building) business 33,807 Thousands of yen (YoY -0.3%) |
| Depreciation and amortization | 321,094 Thousands of yen |
| Impairment loss | 0 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable items / Extraordinary loss Loss on disposal of fixed assets 2,087 Thousands of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | The company saw growth in its core dressings and frozen foods, delicatessen and food service, overseas exports, and existing and new stores in its retail business, while raw material and energy prices, personnel expenses, the manufacturing outsourcing, logistics and sales promotion costs of overseas subsidiaries, and relocation and depreciation expenses associated with the start-up of the new plant increased. |
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.On the sales side, the company saw growth in its core dressings and frozen foods, delicatessen and food service, overseas exports, and existing and new stores in its retail business, while media exposure also had an impact. On the profit side, raw material and energy prices, personnel expenses, and the manufacturing outsourcing, logistics and sales promotion costs of overseas subsidiaries increased, as did relocation and depreciation expenses associated with the start-up of the new plant. However, strong sales resulted in higher operating profit. The downward revision to the net income forecast was due to factors including higher income taxes and other taxes.