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.
In the Trading segment, revenue increased due to higher sales volumes and unit prices for foods, feed and livestock, among other areas, while operating profit declined in rice due to the effects of promotional and pricing measures aimed at normalizing inventories in preparation for the period following the start of trading in 2026-crop rice. The Hotel segment posted higher revenue and profit, supported by events, sporting competitions, corporate training and inbound demand.
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 | ¥32,355 million (YoY +4.6%) |
| Operating profit | ¥581 million (YoY -22.3%) |
| Ordinary income | ¥833 million (YoY -12.5%) |
| Profit attributable to owners of the parent | ¥808 million (YoY +22.6%) |
| Net income per share | ¥45.83 |
| Equity ratio | End of the current fiscal period 62.1 / End of previous period 61.1 |
| Total assets | ¥71,397 million |
| Net assets | ¥44,771 million |
| Full-year earnings forecast | Net Sales ¥130,000 million (YoY +2.8%) / Operating profit ¥2,900 million (YoY +0.1%) / Ordinary income ¥3,400 million (YoY +1.0%) / Profit attributable to owners of the parent ¥2,500 million (YoY +10.5%) |
| Annual Dividend Forecast | ¥33 → ¥33（0.0%） |
| Segment revenue | Trading Division ¥31,311 million (YoY +4.6%), Hotel segment ¥966 million (YoY +2.9%), Real estate business ¥78 million (YoY +17.7%) |
| Segment profit | Trading Division ¥286 million (YoY -42.1%), Hotel segment ¥410 million (YoY +5.0%), Real estate business ¥70 million (YoY +2.7%) |
| Depreciation and amortization | ¥140 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥337 million / Extraordinary loss Losses 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 None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 19,590,892 shares |
| Treasury Shares at Period-End | 1,928,423 shares |
| Factors Behind Changes in Business Performance | In the Trading segment, revenue increased due to higher sales volumes and unit prices for foods, feed and livestock, among other areas, while operating profit declined in rice due to the effects of promotional and pricing measures aimed at normalizing inventories in preparation for the period following the start of trading in 2026-crop rice. The Hotel segment posted higher revenue and profit, supported by events, sporting competitions, corporate training and inbound demand. |
Items this document does not state (12)
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.In the Trading segment, revenue increased in foods, feed and livestock, among other areas, while operating profit declined in rice due to the effects of promotional and pricing measures aimed at normalizing inventories. The Hotel segment posted higher revenue and profit, supported by events, sporting competitions, corporate training and inbound demand. The increase in net profit included a ¥337 million gain on the sale of investment securities.