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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The net realizable value of rice products fell substantially below cost, resulting in a ¥672 million inventory valuation loss and higher cost of sales. The hotel segment secured occupancy by capturing demand from events, sporting competitions, corporate training and inbound tourism.
Not applicable
| 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 | 63,883 million yen (YoY +2.1%) |
| Operating profit | 386 million yen (YoY -76.4%) |
| Ordinary income | 655 million yen (YoY -65.6%) |
| Profit attributable to owners of the parent | 703 million yen (YoY -45.3%) |
| Net income per share | ¥39.84 |
| Equity ratio | End of the current fiscal period 62.8% / End of previous period 61.1% |
| Total assets | 72,349 million yen |
| Net assets | 45,865 million yen |
| Cash flows from operating activities | 353 million yen |
| Cash flows from investing activities | -1,066 million yen |
| Cash flows from financing activities | -646 million yen |
| Cash and cash equivalents at end of period | 11,996 million yen |
| Full-year earnings forecast | Net Sales 128,000 million yen (YoY +1.2%) / Operating profit 2,400 million yen (YoY -17.0%) / Ordinary income 2,800 million yen (YoY -16.8%) / Net income 2,100 million yen (YoY -7.2%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 128,000 / Operating profit 2,400 / Ordinary income 2,800 / Net income 2,100 |
| Annual Dividend Forecast | 33 yen → 33 yen（0.0%） |
| Segment revenue | Trading Division 61,919 million yen (YoY +2.1%), Hotel segment 1,802 million yen (YoY +1.6%), Real estate business 161 million yen (YoY +22.1%) |
| Segment profit | Trading Division -86 million yen, Hotel segment 679 million yen (YoY +1.6%), Real estate business 147 million yen (YoY +11.3%) |
| Depreciation and amortization | 310 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities 337 million yen / Extraordinary loss Loss on disposal of non-current assets 16 million yen |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 19,590,892 Shares |
| Treasury Shares at Period-End | 1,913,223 Shares |
| Factors Behind Changes in Business Performance | The net realizable value of rice products fell substantially below cost, resulting in a ¥672 million inventory valuation loss and higher cost of sales. The hotel segment secured occupancy by capturing demand from events, sporting competitions, corporate training and inbound tourism. |
Items this document does not state (7)
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 reviewed the valuation of inventories because the net realizable value of rice products had fallen substantially below cost, recognized a ¥672 million inventory valuation loss, and incurred higher cost of sales. In the food distribution industry, raw material and transportation costs, as well as labor costs, also continued to rise.