Results for this period
First quarter1 January 2026–31 March 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.
In Japan, strong e-commerce sales, new product development, expansion of sales channels, and revenue growth in the health foods category contributed to the increase. Overseas, revenue increased following the start of sales at approximately 250 Costco stores in the United States and at OLIVE YOUNG in South Korea.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥12,493 million (YoY +12.4%) |
| Operating profit | ¥765 million (YoY -13.8%) |
| Ordinary income | ¥706 million (YoY -14.8%) |
| Profit attributable to owners of the parent | ¥173 million (YoY -54.4%) |
| Net income per share | ¥9.74 |
| Equity ratio | End of the current fiscal period 52.6% / End of previous period 49.8% |
| Total assets | ¥34,842 million |
| Net assets | ¥19,941 million |
| Full-year earnings forecast | Net Sales 52,000〜54,000 / Operating profit △500〜1,000 / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Segment revenue | Domestic Business ¥11,905 million (YoY +8.9%) / Overseas Business ¥587 million (YoY +225.7%) |
| Segment profit | Domestic Business ¥1,486 million (YoY -12.8%) / Overseas Business ¥135 million |
| Depreciation and amortization | ¥433 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Special investigation expenses and related costs ¥109 million |
| 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 | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 17,791,270 shares |
| Treasury Shares at Period-End | 5,941 shares |
| Factors Behind Changes in Business Performance | In Japan, strong e-commerce sales, new product development, expansion of sales channels, and revenue growth in the health foods category contributed to the increase. Overseas, revenue increased following the start of sales at approximately 250 Costco stores in the United States and at OLIVE YOUNG in South Korea. |
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.In the domestic business, the company cited strong e-commerce sales, the launch of new products, expansion of sales channels, and initiatives in the health foods category. In the overseas business, it cited the start of sales at approximately 250 Costco stores in the United States and at OLIVE YOUNG in South Korea. Regarding the business environment, it cited foreign exchange fluctuations associated with U.S. trade policy, soaring raw material prices, inflation, and fluctuations in procurement costs associated with geopolitical risks.