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.
Expanded sales in Japan to the foodservice market, lodging facilities, and distribution and retail businesses, product supply and profitability improvements overseas, and contributions from acquired companies. However, results were affected by intensifying competition in certain regions and the amortization of goodwill and intangible assets related to acquired companies.
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 | ¥135,552 million (YoY +14.7%) |
| Operating profit | ¥17,027 million (YoY +10.9%) |
| Ordinary income | ¥17,324 million (YoY +11.0%) |
| Profit attributable to owners of the parent | ¥11,210 million (YoY +3.5%) |
| Net income per share | ¥271.72 |
| Equity ratio | End of the current fiscal period 67.4 / End of previous period 68.2 |
| Total assets | ¥583,487 million |
| Net assets | ¥415,706 million |
| Full-year earnings forecast | Net Sales ¥520,000 million (YoY +7.0%) / Operating profit ¥55,600 million (YoY +7.1%) / Ordinary income ¥59,000 million (YoY +4.8%) / Net income ¥38,200 million (YoY +0.1%) |
| Annual Dividend Forecast | ¥115 → ¥115（0.0%） |
| Segment revenue | Japan ¥65,018 million (YoY +7.1%) / Americas ¥35,165 million (YoY +30.1%) / Europe ¥14,475 million (YoY +16.3%) / Asia ¥23,616 million (YoY +15.6%) |
| Segment profit | Japan ¥11,451 million (YoY +12.3%) / Americas ¥1,175 million (YoY -38.9%) / Europe ¥93 million / Asia ¥4,313 million (YoY +23.0%) |
| Depreciation and amortization | ¥3,024 million |
| Impairment loss | 非開示 |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥22 million, Gain on sale of non-current assets ¥82 million / Extraordinary loss Impairment Loss on Investment Securities ¥0 million, Loss on disposal of fixed assets ¥1 million, Loss on sale of fixed assets ¥0 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 144,890,100 |
| Treasury Shares at Period-End | 4,581,315 |
| Factors Behind Changes in Business Performance | Expanded sales in Japan to the foodservice market, lodging facilities, and distribution and retail businesses, product supply and profitability improvements overseas, and contributions from acquired companies. However, results were affected by intensifying competition in certain regions and the amortization of goodwill and intangible assets related to acquired companies. |
Items this document does not state (11)
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 Japan, the company expanded sales in non-foodservice markets such as the foodservice market, lodging facilities, and distribution and retail businesses, while overseas it focused on supplying products in response to demand and improving profitability. Contributions from companies acquired in the previous consolidated fiscal year also supported results, although the company was affected by intensifying competition in certain regions and the amortization of goodwill and intangible assets related to acquired companies.