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.
The collagen and casing business reported higher sales and profit due to exports to North America and foreign exchange effects. However, weak sales, price competition and higher raw material costs in the gelatin-related business, together with higher advertising expenses in the cosmetics-related business, resulted in lower sales and profit overall.
Not applicable.
| 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 | ¥12,096 million (YoY -1.4%) |
| Operating profit | ¥883 million (YoY -20.9%) |
| Ordinary income | ¥956 million (YoY -19.0%) |
| Profit attributable to owners of the parent | ¥599 million (YoY -34.3%) |
| Net income per share | ¥214.04 |
| Equity ratio | End of the current fiscal period 57 / End of previous period 58.6 |
| Total assets | ¥70,035 million |
| Net assets | ¥40,764 million |
| Full-year earnings forecast | Net Sales ¥50,000 million (YoY +5.8%) / Operating profit ¥4,100 million (YoY -1.3%) / Ordinary income ¥4,100 million (YoY -2.5%) / Net income ¥2,800 million (YoY -1.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥696 → ¥701（+0.7%） |
| Segment revenue | Collagen and casing business ¥2,349 million (YoY +4.7%), Gelatin-related business ¥3,066 million (YoY -3.5%), Cosmetics-related business ¥2,224 million (YoY +12.6%), Leather-Related Business ¥1,364 million (YoY -10.2%), Rental and real estate business ¥263 million (YoY -0.9%), Food and other businesses ¥2,827 million (YoY -8.4%) |
| Segment profit | Collagen and casing business ¥270 million (YoY +21.0%), Gelatin-related business ¥570 million (YoY -6.5%), Cosmetics-related business ¥153 million (YoY -36.6%), Leather-Related Business ¥45 million (YoY -13.9%), Rental and real estate business ¥205 million (YoY -1.3%), Food and other businesses ¥154 million (YoY -25.9%) |
| Depreciation and amortization | ¥224 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥10 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Whether applicable No / New Not disclosed / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,889,000 Shares |
| Treasury Shares at Period-End | 89,069 Shares |
| Factors Behind Changes in Business Performance | The collagen and casing business reported higher sales and profit due to exports to North America and foreign exchange effects. However, weak sales, price competition and higher raw material costs in the gelatin-related business, together with higher advertising expenses in the cosmetics-related business, resulted in lower sales and profit overall. |
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 collagen and casing business reported higher sales and profit, driven by exports to North America and foreign exchange effects. The gelatin-related business reported lower profit due to weak sales of its main applications, price competition and higher raw material costs resulting from import-related foreign exchange effects. The cosmetics-related business and the food and other business also reported lower profit, due to higher advertising expenses and delays in the delivery of organic grains and weak sales of reagent-related products, respectively.