Results for this period
Interim period (second quarter)1 November 2025 to 30 April 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased in all regional segments and across all product categories due to price increases in response to higher raw material prices and other factors. Operating profit increased as higher selling prices raised gross profit. In the United States, increases in walnut intake, sales volume and harvest volume contributed to higher profit. In China, improved export profitability and lower selling, general and administrative expenses resulting from a review of the division of roles among logistics operations and sites also contributed to the increase in profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 30 April 2026 |
| Net Sales | ¥70,290 million (YoY +6.8%) |
| Operating profit | ¥3,730 million (YoY +28.0%) |
| Ordinary income | ¥3,771 million (YoY +28.2%) |
| Profit attributable to owners of the parent | ¥2,546 million (YoY +47.0%) |
| Net income per share | ¥153.62 |
| Equity ratio | End of the current fiscal period 56.9 / End of previous period 56.7 |
| Total assets | ¥103,252 million |
| Net assets | ¥60,002 million |
| Cash flows from operating activities | ¥1,492,367 thousand |
| Cash flows from investing activities | ¥-1,165,969 thousand |
| Cash flows from financing activities | ¥-986,718 thousand |
| Cash and cash equivalents at end of period | ¥11,172,861 thousand |
| Full-year earnings forecast | Net Sales ¥130,000 million (YoY +4.0%) / Operating profit ¥5,800 million (YoY +17.3%) / Ordinary income ¥5,800 million (YoY +16.1%) / Net income ¥4,000 million (YoY +31.7%) |
| Revision to Earnings Forecast | status Yes / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥60 → ¥90（+50.0%） |
| Segment revenue | Segment Japan / Net Sales ¥59,716 million / Year-on-year (%) ¥5.6 million, Segment United States / Net Sales ¥7,459 million / Year-on-year (%) ¥26.7 million, Segment China / Net Sales ¥6,252 million / Year-on-year (%) ¥5.3 million |
| Segment profit | Segment Japan / Segment profit ¥3,150 million / Year-on-year (%) ¥15.8 million, Segment United States / Segment profit ¥565 million / Year-on-year (%) ¥113.2 million, Segment China / Segment profit ¥238 million / Year-on-year (%) ¥93.7 million |
| Regional sales | Region Japan / Net Sales ¥59,716 million / Year-on-year (%) ¥5.6 million, Region United States / Net Sales ¥7,459 million / Year-on-year (%) ¥26.7 million, Region China / Net Sales ¥6,252 million / Year-on-year (%) ¥5.3 million |
| Depreciation and amortization | ¥1,462 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥320 thousand, Gain on sale of investment securities ¥7,047 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥7,050 thousand, Loss on sale of fixed assets ¥946 thousand, Compensation for damages ¥54,943 thousand |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 17,100,000 Shares |
| Treasury Shares at Period-End | 521,904 Shares |
| Factors Behind Changes in Business Performance | Revenue increased in all regional segments and across all product categories due to price increases in response to higher raw material prices and other factors. Operating profit increased as higher selling prices raised gross profit. In the United States, increases in walnut intake, sales volume and harvest volume contributed to higher profit. In China, improved export profitability and lower selling, general and administrative expenses resulting from a review of the division of roles among logistics operations and sites also contributed to the increase in profit. |
Items this document does not state (6)
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.Gross profit increased as a result of price increases in response to higher raw material prices and higher selling prices. Other factors cited include the diversification of overseas production areas and suppliers, expansion of the product lineup, use of the company's own factories, increases in walnut intake, sales volume and harvest volume in the United States, and improved export profitability in China, together with a review of the division of roles among logistics operations and sites. The full-year forecast was revised after taking into account the results for the interim period and the current operating environment.