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.
Concentration of sales resources on priority sales initiatives, securing products and offering them at appropriate prices, and expansion of healthcare food, private-label products, directly operated stores and e-commerce businesses
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 | 32,760 Millions of yen (YoY +3.5%) |
| Operating profit | 976 Millions of yen (YoY +5.6%) |
| Ordinary income | 996 Millions of yen (YoY +6.1%) |
| Profit attributable to owners of the parent | 701 Millions of yen (YoY +5.4%) |
| Net income per share | ¥84.53 |
| Equity ratio | End of the current fiscal period 43 / End of previous period 41.3 |
| Total assets | 40,206 Millions of yen |
| Net assets | 17,277 Millions of yen |
| Full-year earnings forecast | Net Sales 136,800 Millions of yen (YoY +5.8%) / Operating profit 4,090 Millions of yen (YoY +7.2%) / Ordinary income 4,210 Millions of yen (YoY +8.7%) / Net income 2,860 Millions of yen (YoY +1.9%) |
| Annual Dividend Forecast | ¥102 → ¥104（+2.0%） |
| Depreciation and amortization | 133 Millions of yen |
| 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 | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,255,000 Shares |
| Treasury Shares at Period-End | 954,556 Shares |
| Factors Behind Changes in Business Performance | Concentration of sales resources on priority sales initiatives, securing products and offering them at appropriate prices, and expansion of healthcare food, private-label products, directly operated stores and e-commerce businesses |
Items this document does not state (15)
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.The company cited the concentration of sales resources on priority sales initiatives, securing products and offering them at appropriate prices, and expanding its healthcare food, private-label products, directly operated stores and e-commerce businesses. Meanwhile, it said that sharp increases in food material, labor and logistics costs weighed on profits in the food-service industry.