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.
Net sales increased due to proposals based on transaction terms, responses to new customer needs, sales generated outside the Group by the logistics subsidiary, and the expansion of the meal-kit BtoC business. Profit decreased due to higher personnel expenses, higher logistics, fuel and materials costs, and increased expenses at the Tokai Mother Center.
Not applicable.
| 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 | ¥15,451 million (YoY +2.0%) |
| Operating profit | ¥566 million (YoY -39.9%) |
| Ordinary income | ¥556 million (YoY -41.8%) |
| Profit attributable to owners of the parent | ¥409 million (YoY -36.7%) |
| Net income per share | ¥25.22 |
| Equity ratio | End of the current fiscal period 35.4 / End of previous period 35.4 |
| Total assets | ¥29,482 million |
| Net assets | ¥10,434 million |
| Full-year earnings forecast | Net Sales ¥67,000 million (YoY +7.7%) / Operating profit ¥2,400 million (YoY +13.8%) / Ordinary income ¥2,550 million (YoY +17.4%) / Net income ¥1,750 million (YoY +15.5%) |
| Annual Dividend Forecast | ¥25 → ¥27（+8.0%） |
| Segment revenue | Fresh produce business ¥15,085,852 thousand / Logistics ¥356,127 thousand / Research and development and analytical services business ¥9,487 thousand / Holding Company ¥0 thousand |
| Segment profit | Fresh produce business ¥545,569 thousand / Logistics ¥14,452 thousand / Research and development and analytical services business ¥-1,582 thousand / Holding Company ¥450,980 thousand |
| Depreciation and amortization | ¥334,145 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,384 thousand, Subsidy Income ¥10,000 thousand / Extraordinary loss Loss on reduction of fixed assets ¥9,852 thousand |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name デリカフーズ長崎株式会社 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 16,372,000 shares |
| Treasury Shares at Period-End | 128,328 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to proposals based on transaction terms, responses to new customer needs, sales generated outside the Group by the logistics subsidiary, and the expansion of the meal-kit BtoC business. Profit decreased due to higher personnel expenses, higher logistics, fuel and materials costs, and increased expenses at the Tokai Mother Center. |
Items this document does not state (12)
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.Net sales benefited from proposals to review transaction terms, responses to new customer needs, sales generated outside the Group by the logistics subsidiary, and the expansion of the meal-kit BtoC business. Profit was pressured by higher personnel expenses resulting from stepped-up hiring and revised employee compensation, higher logistics, fuel and materials costs due to the situation in the Middle East, and increased expenses at the Tokai Mother Center.