Results for this period
First quarter1 April 2026 to 30 June 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.
The company capitalized on demand for boxed lunches and a return to at-home meals, with volumes increasing mainly for core products such as meatballs and chicken soboro. Ambient ready-to-eat dishes gained distribution across a broad range of business formats through enhanced product marketing, while online sales also grew. Revenue from regional products increased as sales areas expanded and the products became available year-round, while packaging, energy, and labor costs increased.
Not applicable.
| 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 | ¥2,871 million (YoY +5.2%) |
| Operating profit | ¥137 million (YoY +0.4%) |
| Ordinary income | ¥147 million (YoY +8.4%) |
| Profit attributable to owners of the parent | ¥100 million (YoY +33.6%) |
| Net income per share | ¥6.05 |
| Equity ratio | End of the current fiscal period 47.9 / End of previous period 46.6 |
| Total assets | ¥8,216 million |
| Net assets | ¥3,931 million |
| Full-year earnings forecast | Net Sales ¥11,199 million (YoY +2.0%) / Operating profit ¥150 million / Ordinary income ¥155 million / Net income ¥70 million |
| Annual Dividend Forecast | ¥4 → ¥4（0.0%） |
| Depreciation and amortization | ¥109,104 thousand |
| Impairment loss | ¥12,092 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Item Name Losses on disposal of fixed assets / Amount Not disclosed, Item Name Impairment Losses / Amount ¥12,092 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 18,392,000 Shares |
| Treasury Shares at Period-End | 1,745,281 Shares |
| Factors Behind Changes in Business Performance | The company capitalized on demand for boxed lunches and a return to at-home meals, with volumes increasing mainly for core products such as meatballs and chicken soboro. Ambient ready-to-eat dishes gained distribution across a broad range of business formats through enhanced product marketing, while online sales also grew. Revenue from regional products increased as sales areas expanded and the products became available year-round, while packaging, energy, and labor costs increased. |
Items this document does not state (13)
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.Revenue increased as the company benefited from demand for boxed lunches and a return to at-home meals, higher volumes of core products, broader distribution of ambient ready-to-eat dishes through enhanced product marketing and expansion into additional business formats, growth in online sales, and expanded sales areas and year-round availability for regional products. Meanwhile, packaging material prices, factory energy costs, and labor costs increased due to the impact of the situation in the Middle East.