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 advanced structural reform measures based on its business revitalization plan, improved asset efficiency, adopted a management approach focused on cash flow and strengthened governance. In Production, milk, dairy beverages and yogurt, contract processing of surplus milk, and soy sauce and fermented seasonings performed well. In Distribution, the reaction to strong performance in the corresponding period of the previous year, foreign exchange movements and increases in procurement prices, personnel expenses and rent had an impact. In Sales, a decline in the number of stores and a decrease in OEM transactions had an impact, while earnings improved following a review of the business portfolio of overseas subsidiaries.
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 | ¥16,357 million (YoY +1.7%) |
| Operating profit | ¥471 million (YoY +21.9%) |
| Ordinary income | ¥418 million (YoY +90.0%) |
| Profit attributable to owners of the parent | ¥374 million (YoY +892.0%) |
| Net income per share | ¥7.77 |
| Equity ratio | End of the current fiscal period 20.8% / End of previous period 20.4% |
| Total assets | ¥39,898 million |
| Net assets | ¥10,194 million |
| Full-year earnings forecast | Net Sales ¥66,000 million (YoY +0.5%) / Operating profit ¥1,550 million (YoY +1.5%) / Ordinary income ¥1,300 million (YoY +0.6%) / Profit attributable to owners of the parent Not disclosed |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | Common shares: ¥0.00; Class A shares: ¥60,000.00 → Common shares: Undecided; Class A shares: ¥60,000.00（Common shares: Not disclosed; Class A shares: 0.0%） |
| Segment revenue | Production ¥11,488 million (YoY +4.9%), Distribution ¥3,278 million (YoY +2.4%), Ticket sales ¥1,502 million (YoY -18.1%), Other ¥88 million (YoY -2.4%) |
| Segment profit | Production ¥747 million (YoY +20.8%), Distribution ¥-36 million, Ticket sales ¥-43 million, Other ¥12 million (YoY +61.8%) |
| Depreciation and amortization | ¥283,235 thousand |
| Impairment loss | ¥15,835 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥10,608 thousand, Gain on sale of investment securities ¥158,712 thousand, Other ¥3,304 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥16,891 thousand, Impairment Losses ¥15,835 thousand, Other ¥1,560 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Newly consolidated: 0 companies; excluded: 0 companies. No company names disclosed. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 48,277,135 |
| Treasury Shares at Period-End | 52,210 |
| Factors Behind Changes in Business Performance | The company advanced structural reform measures based on its business revitalization plan, improved asset efficiency, adopted a management approach focused on cash flow and strengthened governance. In Production, milk, dairy beverages and yogurt, contract processing of surplus milk, and soy sauce and fermented seasonings performed well. In Distribution, the reaction to strong performance in the corresponding period of the previous year, foreign exchange movements and increases in procurement prices, personnel expenses and rent had an impact. In Sales, a decline in the number of stores and a decrease in OEM transactions had an impact, while earnings improved following a review of the business portfolio of overseas subsidiaries. |
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.The company advanced structural reforms based on its business revitalization plan, improved asset efficiency, adopted a management approach focused on cash flow and strengthened governance. By segment, milk, dairy beverages and yogurt, contract processing of surplus milk, and soy sauce and fermented seasonings performed well, while increases in material costs, personnel expenses, procurement prices and rent, foreign exchange movements and a decline in the number of stores affected earnings.