Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Higher energy-related prices and raw material costs due to the situation in the Middle East, continued price increases, and consumers' preference for saving. While some expenses were unavoidably higher due to the effects of wage increases, inflation and other factors, selling, general and administrative expenses decreased 1.9% year on year as a result of reviewing advertising and promotion expenses and restraining administrative expenses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥40,511 million (YoY -3.2%) |
| Operating profit | ¥557 million (YoY -59.6%) |
| Ordinary income | ¥851 million (YoY -43.0%) |
| Profit attributable to owners of the parent | ¥130 million (YoY -85.9%) |
| Net income per share | ¥3.84 |
| Equity ratio | End of the current fiscal period 71.2 / End of previous period 70.3 |
| Total assets | ¥69,032 million |
| Net assets | ¥49,167 million |
| Cash flows from operating activities | ¥-2,865 million |
| Cash flows from investing activities | ¥-728 million |
| Cash flows from financing activities | ¥-997 million |
| Cash and cash equivalents at end of period | ¥12,137 million |
| Full-year earnings forecast | Net Sales ¥80,200 million (YoY -1.4%) / Operating profit ¥460 million (YoY -57.8%) / Ordinary income ¥860 million (YoY -43.0%) / Profit attributable to owners of the parent ¥10 million (YoY -95.8%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥80,200 million / Operating profit Not disclosed → ¥460 million / Ordinary income Not disclosed → ¥860 million / Profit attributable to owners of the parent Not disclosed → ¥10 million |
| Annual Dividend Forecast | ¥54 → ¥54（0.0%） |
| Depreciation and amortization | ¥373 million |
| Impairment loss | ¥359 million. Target assets: Not disclosed. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥7 million, Impairment Losses ¥359 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 | 0 additions and 0 exclusions (no company names applicable) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 34,359,396 |
| Treasury Shares at Period-End | 395,789 |
| Factors Behind Changes in Business Performance | Higher energy-related prices and raw material costs due to the situation in the Middle East, continued price increases, and consumers' preference for saving. While some expenses were unavoidably higher due to the effects of wage increases, inflation and other factors, selling, general and administrative expenses decreased 1.9% year on year as a result of reviewing advertising and promotion expenses and restraining administrative expenses. |
Items this document does not state (8)
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 factors cited include higher energy-related prices and raw material costs due to the situation in the Middle East, continued price increases, and consumers' preference for saving. While some expenses increased due to higher wages, inflation and other factors, the company reviewed advertising and promotion expenses and restrained administrative expenses.