Worth reading
37Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
23.4
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales135,667¥ millionYear on year +7.8%Progress 24.2%
Operating profit22,573¥ millionYear on year +23.4%Progress 27.5%
Ordinary income25,090¥ millionYear on year +22.0%Progress 28.4%
Net income attributable to owners of the parent18,230¥ millionYear on year +19.5%Progress 27.8%
The 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.
Net income per share¥187.53
Financial position at period-end
Total assets644,963¥ million
of which net assets 548,965 ¥ millionEquity ratio 83.1%vs. prior year-end +0.5pt
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.
Segment revenueSeafood products business ¥7,796 million (YoY -1.1%), Overseas instant noodle business ¥64,372 million (YoY +15.6%), Domestic instant noodle business ¥25,211 million (YoY +6.4%), Chilled foods business ¥15,849 million (YoY -1.4%), Processed Food Operations ¥5,214 million (YoY -2.1%), Refrigerated Warehousing Operations ¥6,931 million (YoY +3.4%)
Segment profitSeafood products business ¥352 million (YoY -17.0%), Overseas instant noodle business ¥16,941 million (YoY +33.1%), Domestic instant noodle business ¥2,425 million (YoY +13.8%), Chilled foods business ¥1,681 million (YoY -27.3%), Processed Food Operations ¥-17 million, Refrigerated Warehousing Operations ¥940 million (YoY +14.1%)
Regional sales¥71,073 million, ¥64,372 million, ¥221 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥560,000 million (YoY +4.4%)
Operating profit¥82,000 million (YoY -4.4%)
Ordinary income¥88,500 million (YoY -5.9%)
Net income¥65,600 million (YoY -6.5%)
Annual Dividend Forecast¥220 → ¥220（0.0%）
Factors Behind Changes in Business Performance
The company pursued further cost reductions and proactive sales activities. In the Overseas Instant Noodles Business, higher raw material and other costs were offset by price revisions and other measures, while the weaker yen also contributed. In the Domestic Instant Noodles Business, sales of core products were strong. In the Refrigerated Logistics Business, expanded handling volumes, lower outsourcing costs and the revenue benefit of price revisions contributed to results. Conversely, the Marine Products Business was affected by lower sales of products supplied to convenience stores and persistently high raw material prices, while the Chilled Foods Business was affected by a decline in sales of summer-oriented products following the previous period's increase, as well as higher personnel and depreciation expenses.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥25 million, Gain on sale of investment securities ¥66 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥124 million, Other ¥1 million
Depreciation and amortization¥4,730 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End110,881,044 shares
Treasury Shares at Period-End13,929,107 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥135,667 million (YoY +7.8%) |
| Operating profit | ¥22,573 million (YoY +23.4%) |
| Ordinary income | ¥25,090 million (YoY +22.0%) |
| Profit attributable to owners of the parent | ¥18,230 million (YoY +19.5%) |
| Net income per share | ¥187.53 |
| Equity ratio | End of the current fiscal period 83.1% / End of previous period 82.6% |
| Total assets | ¥644,963 million |
| Net assets | ¥548,965 million |
| Full-year earnings forecast | Net Sales ¥560,000 million (YoY +4.4%) / Operating profit ¥82,000 million (YoY -4.4%) / Ordinary income ¥88,500 million (YoY -5.9%) / Net income ¥65,600 million (YoY -6.5%) |
| Annual Dividend Forecast | ¥220 → ¥220（0.0%） |
| Segment revenue | Seafood products business ¥7,796 million (YoY -1.1%), Overseas instant noodle business ¥64,372 million (YoY +15.6%), Domestic instant noodle business ¥25,211 million (YoY +6.4%), Chilled foods business ¥15,849 million (YoY -1.4%), Processed Food Operations ¥5,214 million (YoY -2.1%), Refrigerated Warehousing Operations ¥6,931 million (YoY +3.4%) |
| Segment profit | Seafood products business ¥352 million (YoY -17.0%), Overseas instant noodle business ¥16,941 million (YoY +33.1%), Domestic instant noodle business ¥2,425 million (YoY +13.8%), Chilled foods business ¥1,681 million (YoY -27.3%), Processed Food Operations ¥-17 million, Refrigerated Warehousing Operations ¥940 million (YoY +14.1%) |
| Regional sales | ¥71,073 million, ¥64,372 million, ¥221 million |
| Depreciation and amortization | ¥4,730 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥25 million, Gain on sale of investment securities ¥66 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥124 million, Other ¥1 million |
| 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 110,881,044 shares |
| Treasury Shares at Period-End | 13,929,107 shares |
| Factors Behind Changes in Business Performance | The company pursued further cost reductions and proactive sales activities. In the Overseas Instant Noodles Business, higher raw material and other costs were offset by price revisions and other measures, while the weaker yen also contributed. In the Domestic Instant Noodles Business, sales of core products were strong. In the Refrigerated Logistics Business, expanded handling volumes, lower outsourcing costs and the revenue benefit of price revisions contributed to results. Conversely, the Marine Products Business was affected by lower sales of products supplied to convenience stores and persistently high raw material prices, while the Chilled Foods Business was affected by a decline in sales of summer-oriented products following the previous period's increase, as well as higher personnel and depreciation expenses. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogMaterial subsequent events
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 company said it pursued cost reductions and proactive sales activities in response to intense sales competition. As first-quarter results are tracking within the expected range, the full-year earnings forecast remains unchanged.
How to read this page
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