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.
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.
In the Domestic Food Business, lower sales of prepared foods due to intensifying price competition and higher prices for certain materials resulting from the situation in the Middle East were factors behind the decline in profit. In the Overseas Food Business, the product mix deteriorated as sales of high-value-added surimi products declined. In the Food-related Business, increased volumes, improved loading rates through joint distribution, automation of on-site operations, and reviews of inefficient operations contributed to higher sales and profit.
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 | 24,213 million yen (YoY -2.7%) |
| Operating profit | 22 million yen (YoY -93.7%) |
| Ordinary income | -50 million yen |
| Profit attributable to owners of the parent | -153 million yen |
| Equity ratio | End of the current fiscal period 31.3% / End of previous period 32.0% |
| Total assets | 79,790 million yen |
| Net assets | 25,650 million yen |
| Revision to Earnings Forecast | No change |
| Segment revenue | Domestic Food Business 16,186 million yen (YoY -3.3%), Overseas Food Business 2,650 million yen (YoY -11.5%), Food-Related Business 5,375 million yen (YoY +4.5%) |
| Segment profit | Domestic Food Business -320 million yen, Overseas Food Business 103 million yen (YoY -60.4%), Food-Related Business 283 million yen (YoY +25.5%) |
| Depreciation and amortization | 552,399 thousand yen |
| Impairment loss | Amount ¥9,691 thousand / Subject assets Property, plant and equipment (¥9,001 thousand in the Domestic Food Business and ¥690 thousand in the Food-related Business) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥20 thousand, Item Impairment Losses / Amount ¥9,691 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Factors Behind Changes in Business Performance | In the Domestic Food Business, lower sales of prepared foods due to intensifying price competition and higher prices for certain materials resulting from the situation in the Middle East were factors behind the decline in profit. In the Overseas Food Business, the product mix deteriorated as sales of high-value-added surimi products declined. In the Food-related Business, increased volumes, improved loading rates through joint distribution, automation of on-site operations, and reviews of inefficient operations contributed to higher sales and profit. |
Items this document does not state (19)
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.In the Domestic Food Business, sales of prepared foods, particularly in the Chinese food category, declined amid intensifying price competition. Higher prices for certain materials due to the situation in the Middle East also contributed to the decline in profit. In the Overseas Food Business, the product mix deteriorated as sales of high-value-added surimi products declined. Meanwhile, increased volumes and improved operational efficiency in the Food-related Business contributed to higher sales and profit.