Results for this period
Interim period (second quarter)1 April 2026–30 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales in the wholesale business declined due to lower demand for beverage products caused by unfavorable summer weather and the reversal of a large order recorded in the same period of the previous year. In contrast, net sales in the manufacturing and sales business increased on higher sales of roe products and other items. Operating profit declined due to the inventory valuation loss and increases in logistics-related expenses, including labor costs and storage fees.
Not applicable (notes regarding the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 21,943 million yen (YoY +1.5%) |
| Operating profit | 869 million yen (YoY -18.5%) |
| Ordinary income | 797 million yen (YoY -19.8%) |
| Profit attributable to owners of the parent | 516 million yen (YoY -19.5%) |
| Net income per share | ¥57.12 |
| Equity ratio | End of the current fiscal period 29.7 / End of previous period 28.9 |
| Total assets | 21,126 million yen |
| Net assets | 6,429 million yen |
| Cash flows from operating activities | ¥-357,671 thousand |
| Cash flows from investing activities | ¥-70,563 thousand |
| Cash flows from financing activities | ¥990,131 thousand |
| Cash and cash equivalents at end of period | ¥3,088,742 thousand |
| Full-year earnings forecast | Net Sales 42,600 million yen (YoY +1.6%) / Operating profit 1,175 million yen (YoY -14.2%) / Ordinary income 1,083 million yen (YoY -13.6%) / Net income 700 million yen (YoY -11.8%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥66 (before taking the stock split into account; ¥22 on a post-split basis) → ¥22（0.0%） |
| Segment revenue | Wholesale Business ¥17,829,966 thousand (YoY -5.7%), Manufacturing and Sales ¥4,114,265 thousand (YoY +49.7%) |
| Segment profit | Wholesale Business ¥254,840 thousand, Manufacturing and Sales ¥613,217 thousand |
| Depreciation and amortization | ¥35,934 thousand |
| Impairment loss | None recorded during the interim period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,685 thousand / Extraordinary loss Loss on Retirement of Fixed Assets ¥3,276 thousand |
| Disclosure regarding the going concern assumption | Not applicable (notes regarding the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (subject: Not disclosed) |
| Issued Shares at Period-End | 9,450,000 Shares |
| Treasury Shares at Period-End | 384,987 Shares |
| Factors Behind Changes in Business Performance | Sales in the wholesale business declined due to lower demand for beverage products caused by unfavorable summer weather and the reversal of a large order recorded in the same period of the previous year. In contrast, net sales in the manufacturing and sales business increased on higher sales of roe products and other items. Operating profit declined due to the inventory valuation loss and increases in logistics-related expenses, including labor costs and storage fees. |
Items this document does not state (5)
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 wholesale business, sales of food sub-ingredients, processed agricultural products and environment-related products declined due to unfavorable summer weather and other factors. In the manufacturing and sales business, sales of processed products such as roe remained solid. Profit was affected by the recognition of an inventory valuation loss, as well as increases in logistics-related expenses, including labor costs and storage fees.