Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales benefited from the launch of new products, brand expansion, sales promotions, joint planning with major retailers, and the expansion of casual gifts, branded sweets and contract processing, among other initiatives. These benefits were offset by disruptions to distribution caused by prolonged rain and typhoons, delays in product arrivals and deliveries, and slower sales of some products due to procurement adjustments against a backdrop of soaring raw material prices.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥60,216 million (YoY +2.1%) |
| Operating profit | ¥5,609 million (YoY -8.7%) |
| Ordinary income | ¥5,858 million (YoY -7.2%) |
| Profit attributable to owners of the parent | ¥3,969 million (YoY -7.9%) |
| Net income per share | ¥110.32 |
| Equity ratio | End of the current fiscal period 86.3 / End of previous period 85.7 |
| Total assets | ¥112,119 million |
| Net assets | ¥98,491 million |
| Cash flows from operating activities | ¥2,648 million |
| Cash flows from investing activities | ¥-10,752 million |
| Cash flows from financing activities | ¥-1,914 million |
| Cash and cash equivalents at end of period | ¥25,364 million |
| Full-year earnings forecast | Net Sales ¥129,000 million (YoY +7.0%) / Operating profit ¥12,200 million (YoY +2.2%) / Ordinary income ¥12,500 million (YoY +1.1%) / Net income ¥8,550 million (YoY -1.1%) |
| Annual Dividend Forecast | 110 yen → 120 yen |
| Segment revenue | Development-oriented business model ¥34,290 million (YoY +100.5%), Wholesale-oriented business model ¥24,675 million (YoY +104.7%) |
| Segment profit | Development-oriented business model ¥3,506 million (YoY +84.9%), Wholesale-oriented business model ¥2,280 million (YoY +114.0%) |
| Depreciation and amortization | ¥329 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None recorded / Extraordinary loss None recorded |
| 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 Not applicable |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 37,375,636 shares |
| Treasury Shares at Period-End | 1,319,909 shares |
| Factors Behind Changes in Business Performance | Sales benefited from the launch of new products, brand expansion, sales promotions, joint planning with major retailers, and the expansion of casual gifts, branded sweets and contract processing, among other initiatives. These benefits were offset by disruptions to distribution caused by prolonged rain and typhoons, delays in product arrivals and deliveries, and slower sales of some products due to procurement adjustments against a backdrop of soaring raw material prices. |
Items this document does not state (8)
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 benefited from the launch of new products, an expanded brand lineup, sales promotions using social media and other channels, and joint planning with major retailers. These benefits were offset by disruptions to the distribution network caused by prolonged rain and typhoons, delays in product arrivals and deliveries, and slower sales of some products due to procurement adjustments against a backdrop of soaring raw material prices. In the wholesale business, growth in casual gifts, branded sweets, contract processing, and other trend-driven products, as well as the rebuilding of the brand portfolio, contributed to performance.