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.
Revenue increased in all segments: Domestic Food, Domestic Chemicals and Other, and Overseas. The benefit of price revisions, higher sales volumes, and the positive impact of foreign exchange movements increased revenue, while higher personnel expenses and a change in the estimate for asset retirement obligations reduced operating profit. In the Overseas Business, a refund of U.S. tariffs also contributed to the return to profitability.
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 | 25,133 million yen (YoY +8.1%) |
| Operating profit | 2,248 million yen (YoY -4.9%) |
| Ordinary income | 2,547 million yen (YoY +0.6%) |
| Profit attributable to owners of the parent | 1,869 million yen (YoY +2.4%) |
| Net income per share | ¥64.16 |
| Equity ratio | End of the current fiscal period 71.9 / End of previous period 71.6 |
| Total assets | 117,340 million yen |
| Net assets | 84,398 million yen |
| Full-year earnings forecast | Net Sales 100,000 million yen (YoY +3.8%) / Operating profit 7,100 million yen (YoY +2.9%) / Ordinary income 7,600 million yen (YoY -1.4%) / Net income 7,500 million yen (YoY +6.6%) |
| Annual Dividend Forecast | 110 yen → 110 yen(0.0%) |
| Segment revenue | Domestic Food Business 17,144 million yen (YoY +4.7%), Domestic Chemical Products and Other Businesses 2,335 million yen (YoY +11.1%), Overseas Business 6,029 million yen (YoY +18.3%) |
| Segment profit | Domestic Food Business 1,926 million yen (YoY -5.6%), Domestic Chemical Products and Other Businesses 271 million yen (YoY +0.5%), Overseas Business 151 million yen |
| Depreciation and amortization | 951 million yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 million yen, Gain on sale of investment securities 97 million yen, Subsidy Income 71 million yen / Extraordinary loss Loss on sale of fixed assets 0 million yen, Loss on Disposal of Fixed Assets 38 million yen, Loss on reduction of fixed assets 69 million yen |
| 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 | 0 additions, 0 exclusions (no material changes) |
| Material subsequent events | Between 1 and 31 July 2026, the company acquired 192,500 treasury shares for ¥606 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 30,705,100 |
| Treasury Shares at Period-End | 1,672,419 |
| Factors Behind Changes in Business Performance | Revenue increased in all segments: Domestic Food, Domestic Chemicals and Other, and Overseas. The benefit of price revisions, higher sales volumes, and the positive impact of foreign exchange movements increased revenue, while higher personnel expenses and a change in the estimate for asset retirement obligations reduced operating profit. In the Overseas Business, a refund of U.S. tariffs also contributed to the return to profitability. |
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.Revenue increased in all segments: Domestic Food, Domestic Chemicals and Other, and Overseas. Operating profit declined despite higher revenue and the benefit of price revisions, due to higher personnel expenses and the impact of a change in the estimate for asset retirement obligations related to asbestos removal costs.