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 rice business of the Food Company, selling prices declined and selling margins narrowed as supply and demand conditions for rice eased. In addition, the company expanded its investment in human capital and made IT and DX investments, while interest expenses increased. These factors were partly offset by increased overseas relocation activity, contributions from consolidated subsidiaries, and gains on the sale of investment securities.
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 | ¥22,382 million (YoY +1.1%) |
| Operating profit | ¥441 million (YoY -78.1%) |
| Ordinary income | ¥538 million (YoY -75.1%) |
| Profit attributable to owners of the parent | ¥984 million (YoY -31.6%) |
| Net income per share | ¥46.63 |
| Equity ratio | End of the current fiscal period 35.8 / End of previous period 35.8 |
| Total assets | ¥174,805 million |
| Net assets | ¥62,646 million |
| Full-year earnings forecast | Net Sales ¥98,560 million (YoY +11.1%) / Operating profit ¥4,110 million (YoY -29.9%) / Ordinary income ¥3,610 million (YoY -34.1%) / Profit attributable to owners of the parent ¥4,400 million (YoY -20.0%) |
| Annual Dividend Forecast | ¥75 → ¥85（+13.3%） |
| Segment revenue | Logistics ¥6,510 million (YoY +4.5%), Food-Related Business ¥14,235 million (YoY -0.6%), Information Services ¥417 million (YoY +2.7%), Real Estate ¥1,219 million (YoY +3.8%) |
| Segment profit | Logistics ¥486 million (YoY -12.8%), Food-Related Business ¥42 million (YoY -97.2%), Information Services ¥8 million, Real Estate ¥545 million (YoY +3.3%) |
| Depreciation and amortization | ¥784 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥10 million, Gain on sale of investment securities ¥1,094 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Impairment loss on investment securities ¥79 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 Number of companies 2 / Company name 株式会社ワイエスグローバル, 株式会社アジテック・ファインフーズ / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 22,688,362 |
| Treasury Shares at Period-End | 1,564,818 |
| Factors Behind Changes in Business Performance | In the rice business of the Food Company, selling prices declined and selling margins narrowed as supply and demand conditions for rice eased. In addition, the company expanded its investment in human capital and made IT and DX investments, while interest expenses increased. These factors were partly offset by increased overseas relocation activity, contributions from consolidated subsidiaries, and gains on the sale of investment securities. |
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.Operating income was depressed by lower selling prices and narrower selling margins resulting from easing supply and demand conditions for rice, persistently high raw material prices, expanded company-wide investment in human capital, and IT and DX investments. Revenue benefited from increased overseas relocation activity and contributions from consolidated subsidiaries.