Worth reading
57In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales129,381Millions of yenYear on year +13.0%Progress 49.8%
Operating profit6,133Millions of yenYear on year -1.2%Progress 55.8%
Ordinary income5,866Millions of yenYear on year -12.8%Progress 51.0%
Net income attributable to owners of the parent4,355Millions of yenYear on year -19.3%
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¥44.66
Financial position at period-end
Total assets288,589Millions of yen
of which net assets 164,292 Millions of yenEquity ratio 56.0%vs. prior year-end -0.6pt
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 revenue
Japan41,28831.9%+2.7%
Americas32,36625.0%+11.9%
Europe24,31518.8%+18.9%
Asia31,41024.3%+26.3%
Segment profit
Japan1,46319.9%+72.0%
Americas4516.1%-58.7%
Europe5207.1%-47.3%
Asia4,91666.9%+52.4%
Regional sales
Japan41,28831.9%+2.7%
Americas32,36625.0%+11.9%
Europe24,31518.8%+18.9%
Asia31,41024.3%+26.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales260,000 Millions of yen (YoY +15.5%)
Operating profit11,000 Millions of yen (YoY +35.3%)
Ordinary income11,500 Millions of yen (YoY +20.9%)
Profit attributable to owners of the parent9,400 Millions of yen (YoY -1.3%)
Revision to Earnings ForecastNet Sales Not disclosed → 260,000 Millions of yen / Operating profit Not disclosed → 11,000 Millions of yen / Ordinary income Not disclosed → 11,500 Millions of yen / Profit attributable to owners of the parent Not disclosed → 9,400 Millions of yen
Annual Dividend Forecast52 Yen → 56 Yen（+7.7%）
Factors Behind Changes in Business Performance
Revenue increased due to firm performance by beverage flavorings in Southeast Asia and Europe, strong flavoring sales for fabric-care products in Southeast Asia, growth in synthetic flavor intermediates, and the weaker yen. However, profit declined due to higher SG&A expenses at European subsidiaries and elsewhere, increased manufacturing expenses and fixed costs related to the new plant, and the elimination of unrealized gains on intra-group transactions.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Name of newly included company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 97 Millions of yen / Gain on sale of investment securities 149 Millions of yen / Subsidy income 374 Millions of yen / Other 20 Millions of yen / Extraordinary loss Loss on disposal of non-current assets 13 Millions of yen / Loss on reduction of property, plant and equipment 337 Millions of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person For securities analysts and institutional investors
Issued Shares at Period-End100,761,985 shares
Treasury Shares at Period-End3,200,345 treasury shares
| 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 | 129,381 Millions of yen (YoY +13.0%) |
| Operating profit | 6,133 Millions of yen (YoY -1.2%) |
| Ordinary income | 5,866 Millions of yen (YoY -12.8%) |
| Profit attributable to owners of the parent | 4,355 Millions of yen (YoY -19.3%) |
| Net income per share | ¥44.66 |
| Equity ratio | End of the current fiscal period 56 / End of previous period 56.6 |
| Total assets | 288,589 Millions of yen |
| Net assets | 164,292 Millions of yen |
| Full-year earnings forecast | Net Sales 260,000 Millions of yen (YoY +15.5%) / Operating profit 11,000 Millions of yen (YoY +35.3%) / Ordinary income 11,500 Millions of yen (YoY +20.9%) / Profit attributable to owners of the parent 9,400 Millions of yen (YoY -1.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 260,000 Millions of yen / Operating profit Not disclosed → 11,000 Millions of yen / Ordinary income Not disclosed → 11,500 Millions of yen / Profit attributable to owners of the parent Not disclosed → 9,400 Millions of yen |
| Annual Dividend Forecast | 52 Yen → 56 Yen（+7.7%） |
| Segment revenue | Japan 41,288 Millions of yen (YoY +2.7%) / Americas 32,366 Millions of yen (YoY +11.9%) / Europe 24,315 Millions of yen (YoY +18.9%) / Asia 31,410 Millions of yen (YoY +26.3%) |
| Segment profit | Japan 1,463 Millions of yen (YoY +72.0%) / Americas 451 Millions of yen (YoY -58.7%) / Europe 520 Millions of yen (YoY -47.3%) / Asia 4,916 Millions of yen (YoY +52.4%) |
| Regional sales | Japan 41,288 Millions of yen (YoY +2.7%) / Americas 32,366 Millions of yen (YoY +11.9%) / Europe 24,315 Millions of yen (YoY +18.9%) / Asia 31,410 Millions of yen (YoY +26.3%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 97 Millions of yen / Gain on sale of investment securities 149 Millions of yen / Subsidy income 374 Millions of yen / Other 20 Millions of yen / Extraordinary loss Loss on disposal of non-current assets 13 Millions of yen / Loss on reduction of property, plant and equipment 337 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 companies / Name of newly included company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person For securities analysts and institutional investors |
| Issued Shares at Period-End | 100,761,985 shares |
| Treasury Shares at Period-End | 3,200,345 treasury shares |
| Factors Behind Changes in Business Performance | Revenue increased due to firm performance by beverage flavorings in Southeast Asia and Europe, strong flavoring sales for fabric-care products in Southeast Asia, growth in synthetic flavor intermediates, and the weaker yen. However, profit declined due to higher SG&A expenses at European subsidiaries and elsewhere, increased manufacturing expenses and fixed costs related to the new plant, and the elimination of unrealized gains on intra-group transactions. |
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 PolicyOrders received and order backlogDepreciation and amortizationImpairment lossMaterial 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.Flavorings for beverages remained firm in Southeast Asia and Europe, while flavorings for fabric-care products in Southeast Asia and synthetic flavor intermediates also grew. The weaker yen also contributed to higher revenue. However, SG&A expenses increased at European subsidiaries and elsewhere, manufacturing expenses and fixed costs related to the new plant rose, and profit declined due in part to the elimination of unrealized gains on intra-group transactions.
How to read this page
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