Results for this period
First quarter1 March 2026–31 May 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 the company's shaved-ice cups were strong, but manufacturing costs increased due to higher raw material and packaging prices, energy costs, and personnel expenses. Selling, general and administrative expenses, including transportation and storage costs, also increased as product inventories were built up. A ¥30 million loss on disposal of fixed assets was recorded following the removal of existing equipment at the Toyama Plant.
None (the note on the going concern assumption states, “There are no applicable matters.”)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥1,456 million (YoY +8.8%) |
| Operating profit | ¥-19 million |
| Ordinary income | ¥-20 million |
| Profit attributable to owners of the parent | ¥-38 million |
| Net income per share | -¥27.71 |
| Equity ratio | End of the current fiscal period 29.6 / End of previous period 37.6 |
| Total assets | ¥4,837 million |
| Net assets | ¥1,434 million |
| Full-year earnings forecast | Net Sales ¥6,000 million (YoY +25.0%) / Operating profit ¥126 million (YoY +256.1%) / Ordinary income ¥126 million (YoY +131.0%) / Net income ¥95 million (YoY +727.7%) |
| Annual Dividend Forecast | ¥18 → ¥18（0.0%） |
| Depreciation and amortization | ¥46,989 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥30,939 thousand |
| Disclosure regarding the going concern assumption | None (the note on the going concern assumption states, “There are no applicable matters.”) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | At a meeting of the Board of Directors held on 16 June 2026, the company resolved to dispose of 2,300 treasury shares to 23 employees as restricted stock compensation. The payment date is 15 July 2026, and the total disposal value is ¥5,027,800. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,620,993 |
| Treasury Shares at Period-End | 217,628 |
| Factors Behind Changes in Business Performance | Sales of the company's shaved-ice cups were strong, but manufacturing costs increased due to higher raw material and packaging prices, energy costs, and personnel expenses. Selling, general and administrative expenses, including transportation and storage costs, also increased as product inventories were built up. A ¥30 million loss on disposal of fixed assets was recorded following the removal of existing equipment at the Toyama Plant. |
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 the company's shaved-ice cups were strong, but manufacturing costs increased due to higher raw material and packaging prices, persistently high energy costs, and increased personnel expenses. Selling, general and administrative expenses, including transportation and storage costs, also increased as product inventories were built up. A loss on disposal of fixed assets was recorded following the removal of existing equipment at the Toyama Plant.