Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese 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.
Sales increased due to the recovery in inbound demand and higher average customer spending, while intensifying competition and higher raw material prices continued. The company also expanded its product lineup to address labor-saving, workforce-reduction and hygiene requirements, and proceeded with the launch of new products.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥11,224 million (YoY +7.0%) |
| Operating profit | ¥1,496 million (YoY -2.9%) |
| Ordinary income | ¥1,518 million (YoY -1.1%) |
| Profit attributable to owners of the parent | ¥1,003 million (YoY -1.0%) |
| Net income per share | ¥20.38 |
| Equity ratio | End of the current fiscal period 75.4 / End of previous period 75.4 |
| Total assets | ¥92,841 million |
| Net assets | ¥69,992 million |
| Full-year earnings forecast | Net Sales ¥49,400 million (YoY +5.3%) / Operating profit ¥8,400 million (YoY +12.3%) / Ordinary income ¥8,300 million (YoY +11.5%) / Net income ¥5,600 million (YoY +10.3%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥50 → ¥60（+20.0%） |
| Depreciation and amortization | ¥228,087 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 51,717,215 Shares |
| Treasury Shares at Period-End | 2,603,957 Shares |
| Factors Behind Changes in Business Performance | Sales increased due to the recovery in inbound demand and higher average customer spending, while intensifying competition and higher raw material prices continued. The company also expanded its product lineup to address labor-saving, workforce-reduction and hygiene requirements, and proceeded with the launch of new products. |
Items this document does not state (14)
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.Sales at the foodservice industry, a major customer, increased due to the recovery in inbound demand and higher average customer spending. Meanwhile, intensifying competition and higher raw material prices weighed on profits.