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.
A one-time contribution from gains on the sale of investment securities, an increase in the number of stores under store lease transactions and steady order intake in the Store Asset & Solutions business, expanded sales of new and existing products in the Logistics & Food Processing business, and increased joint sales activities and OEM supply contributed to higher profit. In contrast, the Prepared Foods business posted lower profit because the decline in sales resulting from consumers' cost-saving preferences could not be fully offset by an improvement in gross margin.
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 | ¥13,219 million (YoY +2.5%) |
| Operating profit | ¥784 million (YoY +102.9%) |
| Ordinary income | ¥1,043 million (YoY +201.7%) |
| Profit attributable to owners of the parent | ¥655 million (YoY +319.1%) |
| Net income per share | ¥35.42 |
| Equity ratio | End of the current fiscal period 36.7 / End of previous period 35.7 |
| Total assets | ¥70,658 million |
| Net assets | ¥26,104 million |
| Full-year earnings forecast | Net Sales ¥55,500 million (YoY +5.9%) / Operating profit ¥2,800 million (YoY -8.4%) / Ordinary income ¥2,600 million (YoY -13.4%) / Net income ¥1,600 million (YoY +6.6%) |
| Revision to Earnings Forecast | Subject Second quarter (cumulative) / Net Sales Not disclosed → ¥26,400 million / Operating profit Not disclosed → ¥1,300 million / Ordinary income Not disclosed → ¥1,500 million / Net income Not disclosed → ¥900 million |
| Annual Dividend Forecast | ¥28 → ¥30 |
| Segment revenue | Prepared-food business ¥3,832 million (YoY -13.4%), Store asset and solutions business ¥3,825 million (YoY +26.4%), Logistics and food processing business ¥6,139 million (YoY +1.4%) |
| Segment profit | Prepared-food business ¥-42 million, Store asset and solutions business ¥624 million (YoY +61.4%), Logistics and food processing business ¥240 million (YoY +76.2%) |
| Depreciation and amortization | ¥360 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Compensation received ¥17 million, Other ¥0 million / Extraordinary loss Loss on sale of fixed assets ¥2 million, Loss on Disposal of Fixed Assets ¥6 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 0 / Excluded 0 / Company name No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 19,050,064 Shares |
| Treasury Shares at Period-End | 558,982 Shares |
| Factors Behind Changes in Business Performance | A one-time contribution from gains on the sale of investment securities, an increase in the number of stores under store lease transactions and steady order intake in the Store Asset & Solutions business, expanded sales of new and existing products in the Logistics & Food Processing business, and increased joint sales activities and OEM supply contributed to higher profit. In contrast, the Prepared Foods business posted lower profit because the decline in sales resulting from consumers' cost-saving preferences could not be fully offset by an improvement in gross margin. |
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.The company cited a one-time contribution from gains on the sale of investment securities, as well as higher sales and profits in the Store Asset & Solutions and Logistics & Food Processing businesses. In contrast, the Prepared Foods business posted lower profit because the decline in sales resulting from consumers' cost-saving preferences could not be fully offset by an improvement in gross margin. The company stated that it revised its earnings forecast because ordinary profit and net income attributable to owners of the parent for the first quarter had progressed ahead of the initial forecast for the six months ending September 2026.