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.
Net sales increased due to growth in mayonnaise and dressing products and price revisions implemented in the previous fiscal year, despite a decline in fresh salads. Operating income declined due to lower sales in the prepared foods-related business and other operations and higher packaging material prices, among other factors, despite higher income from the seasonings and processed foods business.
No applicable matters.
| 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 | ¥23,323 million (YoY +2.9%) |
| Operating profit | ¥726 million (YoY -4.7%) |
| Ordinary income | ¥780 million (YoY -2.0%) |
| Profit attributable to owners of the parent | ¥565 million (YoY +0.9%) |
| Net income per share | ¥39.27 |
| Equity ratio | End of the current fiscal period 64.7% / End of previous period 65.0% |
| Total assets | ¥64,086 million |
| Net assets | ¥41,481 million |
| Full-year earnings forecast | Net Sales ¥97,000 million (YoY +5.0%) / Operating profit ¥4,000 million (YoY -3.7%) / Ordinary income ¥4,150 million (YoY -4.1%) / Net income ¥2,840 million (YoY -3.0%) |
| Revision to Earnings Forecast | Whether applicable No |
| Annual Dividend Forecast | ¥67 → ¥70 |
| Segment revenue | Seasonings and Processed Foods Business ¥18,892 million (YoY +4.5%), Prepared Foods and Other Businesses ¥4,279 million (YoY -2.7%) |
| Segment profit | Seasonings and Processed Foods Business ¥545 million (YoY +6.8%), Prepared Foods and Other Businesses ¥156 million (YoY -36.9%) |
| Depreciation and amortization | ¥636 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Other ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥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 | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 16,476,000 Shares |
| Treasury Shares at Period-End | 2,078,265 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to growth in mayonnaise and dressing products and price revisions implemented in the previous fiscal year, despite a decline in fresh salads. Operating income declined due to lower sales in the prepared foods-related business and other operations and higher packaging material prices, among other factors, despite higher income from the seasonings and processed foods business. |
Items this document does not state (11)
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 growth in mayonnaise and dressing products and the impact of price revisions implemented in the previous fiscal year, despite a decline in fresh salads. Operating income declined because higher income from the seasonings and processed foods business was more than offset by lower sales in the prepared foods-related business and other operations and higher packaging material prices, among other factors.