Results for this period
Interim period (second quarter)1 April 2026 to 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although sales volumes struggled to grow at the beginning of the period, revenue increased as the health benefits of frozen tofu were featured in various media. Continued yen depreciation and the impact of the situation in the Middle East led to continued increases in manufacturing costs, including raw material and energy prices and labor costs, resulting in an operating loss and an ordinary loss.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥3,667 million (YoY +0.9%) |
| Operating profit | ¥-160 million |
| Ordinary income | ¥-113 million |
| Profit attributable to owners of the parent | ¥4 million (YoY -92.0%) |
| Net income per share | ¥2.73 |
| Equity ratio | End of the current fiscal period 78.9 / End of previous period 81.4 |
| Total assets | ¥10,486 million |
| Net assets | ¥8,274 million |
| Cash flows from operating activities | ¥321 million |
| Cash flows from investing activities | ¥-68 million |
| Cash flows from financing activities | ¥-145 million |
| Cash and cash equivalents at end of period | ¥1,333 million |
| Full-year earnings forecast | Net Sales ¥7,800 million (YoY +1.5%) / Operating profit ¥120 million (YoY +36.7%) / Ordinary income ¥210 million (YoY +2.3%) / Profit attributable to owners of the parent ¥150 million (YoY -35.0%) |
| Annual Dividend Forecast | 45 Yen → 35 Yen |
| Depreciation and amortization | ¥229 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥12,525 thousand, Gain on sale of investment securities ¥113,053 thousand / Extraordinary loss Loss on disposal of fixed assets ¥2,385 thousand |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 1,876,588 |
| Treasury Shares at Period-End | 106,064 |
| Factors Behind Changes in Business Performance | Although sales volumes struggled to grow at the beginning of the period, revenue increased as the health benefits of frozen tofu were featured in various media. Continued yen depreciation and the impact of the situation in the Middle East led to continued increases in manufacturing costs, including raw material and energy prices and labor costs, resulting in an operating loss and an ordinary loss. |
Items this document does not state (10)
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 partly because the health benefits of frozen tofu in relation to obesity and fatty liver were featured in various media. Meanwhile, the continued depreciation of the yen and the impact of the situation in the Middle East led to continued increases in manufacturing costs, including raw material and energy prices and labor costs, resulting in an operating loss and an ordinary loss. Net income attributable to owners of the parent benefited from gains on sales of investment securities resulting from the reduction of cross-shareholdings held for policy purposes.