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 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.
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.
Net sales increased due to the implementation of price revisions and other factors. Earnings deteriorated because the increases in costs resulting from higher raw material prices, labor costs and logistics costs had not been fully reflected in prices, among other factors. The bottom line fell into the red due to the recognition of a loss arising from the cancellation of a land contract by an overseas subsidiary and costs associated with relocating the Kanto Distribution Center.
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 | 28,641 Millions of yen (YoY +1.3%) |
| Operating profit | -195 Millions of yen |
| Ordinary income | -215 Millions of yen |
| Profit attributable to owners of the parent | -232 Millions of yen |
| Net income per share | -¥19.18 |
| Equity ratio | End of the current fiscal period 39.6 / End of previous period 40.6 |
| Total assets | 42,391 Millions of yen |
| Net assets | 17,327 Millions of yen |
| Cash flows from operating activities | 331,952 Thousands of yen |
| Cash flows from investing activities | -589,974 Thousands of yen |
| Cash flows from financing activities | 265,790 Thousands of yen |
| Cash and cash equivalents at end of period | 4,294,957 Thousands of yen |
| Full-year earnings forecast | Net Sales 58,000 Millions of yen (YoY +0.9%) / Operating profit 400 Millions of yen (YoY -38.2%) / Ordinary income 400 Millions of yen (YoY -41.7%) / Net income 200 Millions of yen (YoY -61.1%) |
| Annual Dividend Forecast | 12 Yen → 12 Yen(0.0%) |
| Segment revenue | Frozen Foods Division 22,033 Millions of yen (YoY +2.7%) / Daily-Delivery Foods Division 4,862 Millions of yen (YoY -5.8%) / Other segment 1,744 Millions of yen (YoY +5.7%) |
| Depreciation and amortization | 844,804 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 100 Thousands of yen / Gain on sale of investment securities 24,264 Thousands of yen / Extraordinary loss Loss on sale of non-current assets 1,050 Thousands of yen / Loss on disposal of fixed assets 13,795 Thousands of yen / Loss on contract cancellation 49,288 Thousands of yen / Restoration costs 40,000 Thousands of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None (対象者:Not disclosed) |
| Issued Shares at Period-End | 12,102,660 shares |
| Treasury Shares at Period-End | 5,081 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the implementation of price revisions and other factors. Earnings deteriorated because the increases in costs resulting from higher raw material prices, labor costs and logistics costs had not been fully reflected in prices, among other factors. The bottom line fell into the red due to the recognition of a loss arising from the cancellation of a land contract by an overseas subsidiary and costs associated with relocating the Kanto Distribution Center. |
Items this document does not state (9)
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.Net sales increased due to the implementation of price revisions and other factors. On the earnings front, the Company posted an operating loss because the increases in raw material prices, labor costs and logistics costs had not been fully reflected in prices, among other factors. The interim net loss attributable to owners of the parent included a loss arising from the cancellation of a land contract by an overseas subsidiary and costs associated with relocating the Kanto Distribution Center, both recorded as extraordinary losses.