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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Store sales benefited from new store openings in the second half of the previous fiscal year. E-commerce sales benefited from initiatives on the official e-commerce site and Rakuten Ichiba, while global sales benefited from expanded sales of existing brands, the recording of sales from KELLY'S JELLY and expanded business in South Korea. Wholesale sales declined as sales of existing products at major retail chains remained weak. On the profit side, higher raw material and supplies prices, as well as increases in personnel expenses and packing and freight costs, reduced profit.
Not applicable
| 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 | 9,913 Millions of yen (YoY +2.5%) |
| Operating profit | 145 Millions of yen (YoY -44.8%) |
| Ordinary income | 131 Millions of yen (YoY -51.2%) |
| Profit attributable to owners of the parent | 62 Millions of yen (YoY -61.8%) |
| Net income per share | ¥6.72 |
| Equity ratio | End of the current fiscal period 49.5 / End of previous period 50.8 |
| Total assets | 10,112 Millions of yen |
| Net assets | 5,008 Millions of yen |
| Cash flows from operating activities | -136,091 Thousands of yen |
| Cash flows from investing activities | -661,555 Thousands of yen |
| Cash flows from financing activities | 74,640 Thousands of yen |
| Cash and cash equivalents at end of period | 1,604,702 Thousands of yen |
| Full-year earnings forecast | Net Sales 21,082 Millions of yen (YoY +2.3%) / Operating profit 812 Millions of yen (YoY +2.7%) / Ordinary income 758 Millions of yen (YoY -12.0%) / Net income 403 Millions of yen (YoY -34.8%) |
| Annual Dividend Forecast | 35 Yen → 35 Yen（0.0%） |
| Regional sales | U.S. customers 940,224 Thousands of yen (YoY +3.9%) / Taiwanese customers 367,712 Thousands of yen (YoY +7.0%) / Other regions 172,440 Thousands of yen (YoY +699.6%) |
| Depreciation and amortization | 236,663 Thousands of yen |
| Breakdown of extraordinary income (loss) | Gain on sale of fixed assets 2,080 Thousands of yen, Valuation loss on investment securities 7,002 Thousands of yen |
| 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 / Name of newly included company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | Consolidated subsidiary St.Cousair, Inc. acquired the brand business and related production equipment of Blake Hill Preserves on 14 August 2026. The acquisition consideration was ¥54.838 million; acquisition-related expenses, goodwill and other items have not yet been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 9,307,400 |
| Treasury Shares at Period-End | 46 |
| Factors Behind Changes in Business Performance | Store sales benefited from new store openings in the second half of the previous fiscal year. E-commerce sales benefited from initiatives on the official e-commerce site and Rakuten Ichiba, while global sales benefited from expanded sales of existing brands, the recording of sales from KELLY'S JELLY and expanded business in South Korea. Wholesale sales declined as sales of existing products at major retail chains remained weak. On the profit side, higher raw material and supplies prices, as well as increases in personnel expenses and packing and freight costs, reduced profit. |
Items this document does not state (8)
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.The gross profit margin declined 1.2 percentage points year on year due to higher raw material and supplies prices, while selling, general and administrative expenses, including personnel expenses and packing and freight costs, also increased.