Worth reading
37Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
11.1
% (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales11,395¥ millionYear on year +6.6%Progress 26.7%
Operating profit663¥ millionYear on year +11.1%Progress 56.4%
Ordinary income619¥ millionYear on year +7.8%Progress 57.2%
Net income attributable to owners of the parent424¥ millionYear on year +10.6%Progress 60.6%
The 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.
Net income per share¥47.03
Financial position at period-end
Total assets20,042¥ million
of which net assets 6,366 ¥ millionEquity ratio 30.9%vs. prior year-end +2.0pt
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.
Segment revenueWholesale Business ¥9,455.58 million (YoY -2.2%), Manufacturing and Sales Business ¥1,940.59 million (YoY +79.8%)
Segment profitWholesale Business ¥379.14 million, Manufacturing and Sales Business ¥293.58 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥42,600 million (YoY +1.6%)
Operating profit¥1,175 million (YoY -14.2%)
Ordinary income¥1,083 million (YoY -13.6%)
Net income¥700 million (YoY -11.8%)
Revision to Earnings ForecastNo (net sales, operating income, ordinary income and net income attributable to owners of the parent)
Annual Dividend Forecast¥66 (before taking the stock split into account) → ¥22
Factors Behind Changes in Business Performance
In the wholesale business, sales of processed agricultural products remained firm, while in the manufacturing and sales business, the processing and sale of fish roe and pickled ginger remained firm. Although personnel expenses and logistics costs increased, operating income increased as gross profit rose in line with the increase in net sales.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Impairment lossNone (impairment loss on fixed assets)
Depreciation and amortization¥14,715 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End9,450,000
Treasury Shares at Period-End429,987
| 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 | ¥11,395 million (YoY +6.6%) |
| Operating profit | ¥663 million (YoY +11.1%) |
| Ordinary income | ¥619 million (YoY +7.8%) |
| Profit attributable to owners of the parent | ¥424 million (YoY +10.6%) |
| Net income per share | ¥47.03 |
| Equity ratio | End of the current fiscal period 30.9 / End of previous period 28.9 |
| Total assets | ¥20,042 million |
| Net assets | ¥6,366 million |
| Full-year earnings forecast | Net Sales ¥42,600 million (YoY +1.6%) / Operating profit ¥1,175 million (YoY -14.2%) / Ordinary income ¥1,083 million (YoY -13.6%) / Net income ¥700 million (YoY -11.8%) |
| Revision to Earnings Forecast | No (net sales, operating income, ordinary income and net income attributable to owners of the parent) |
| Annual Dividend Forecast | ¥66 (before taking the stock split into account) → ¥22 |
| Segment revenue | Wholesale Business ¥9,455.58 million (YoY -2.2%), Manufacturing and Sales Business ¥1,940.59 million (YoY +79.8%) |
| Segment profit | Wholesale Business ¥379.14 million, Manufacturing and Sales Business ¥293.58 million |
| Depreciation and amortization | ¥14,715 thousand |
| Impairment loss | None (impairment loss on fixed assets) |
| 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 |
| Issued Shares at Period-End | 9,450,000 |
| Treasury Shares at Period-End | 429,987 |
| Factors Behind Changes in Business Performance | In the wholesale business, sales of processed agricultural products remained firm, while in the manufacturing and sales business, the processing and sale of fish roe and pickled ginger remained firm. Although personnel expenses and logistics costs increased, operating income increased as gross profit rose in line with the increase in net sales. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Material subsequent events
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.Sales of the company’s core products, including processed agricultural products, fish roe and pickled ginger, remained firm. Although personnel expenses and logistics costs increased, gross profit increased in line with the increase in net sales.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.