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.
Higher revenue and profit were driven by firm inbound and dining-out demand, promotional activities, the identification of profitable products, expansion into new areas, and improved logistics and manufacturing efficiency. However, intensifying sales competition and higher utility and logistics costs were downward factors for profit. Net income attributable to owners of the parent increased due in part to gains on sales of fixed assets associated with the replacement of real estate used in the business.
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 | ¥301,186 million (YoY +17.5%) |
| Operating profit | ¥3,924 million (YoY +12.8%) |
| Ordinary income | ¥4,247 million (YoY +21.0%) |
| Profit attributable to owners of the parent | ¥5,192 million (YoY +254.2%) |
| Net income per share | ¥187.02 |
| Equity ratio | End of the current fiscal period 24.1% / End of previous period 23.7% |
| Total assets | ¥457,932 million |
| Net assets | ¥120,559 million |
| Full-year earnings forecast | Net Sales ¥1,200,000 million (YoY +10.6%) / Operating profit ¥22,000 million (YoY +21.7%) / Ordinary income ¥23,000 million (YoY +23.2%) / Net income ¥12,500 million (YoY +12.8%) |
| Annual Dividend Forecast | ¥80.00 → ¥80.00（0.0%） |
| Segment revenue | Food-Related Business ¥233,888 million (YoY +18.6%) / Sugar, flour, feed and livestock-related business ¥35,078 million (YoY +16.0%) / Housing and Real Estate Business ¥28,302 million (YoY +22.5%) / Other ¥3,916 million (YoY -30.9%) |
| Segment profit | Food-Related Business ¥2,570 million (YoY +9.2%) / Sugar, flour, feed and livestock-related business ¥1,229 million (YoY +23.8%) / Housing and Real Estate Business ¥549 million (YoY +76.6%) / Other ¥170 million (YoY -38.9%) |
| Depreciation and amortization | ¥2,149 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,638 million / Gain on negative goodwill ¥366 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥4 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 27,766,452 shares |
| Treasury Shares at Period-End | 695 shares |
| Factors Behind Changes in Business Performance | Higher revenue and profit were driven by firm inbound and dining-out demand, promotional activities, the identification of profitable products, expansion into new areas, and improved logistics and manufacturing efficiency. However, intensifying sales competition and higher utility and logistics costs were downward factors for profit. Net income attributable to owners of the parent increased due in part to gains on sales of fixed assets associated with the replacement of real estate used in the business. |
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.Inbound and dining-out demand remained firm, and the company pursued promotional activities, identified profitable products, expanded into new areas, and improved logistics and manufacturing efficiency. On the earnings front, intensifying sales competition and higher utility and logistics costs were downward factors, while the company also reviewed and improved its operations. Net income attributable to owners of the parent increased due in part to gains on sales of fixed assets associated with the replacement of real estate used in the business.