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.
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.
Revenue declined due to the absence of the media exposure enjoyed in the same period of the previous year, the easing of delivery demand, and stronger consumer preferences for saving amid higher prices. Operating income and other profit measures declined due to lower revenue, higher raw material prices and higher labor costs. Net income was also reduced by the receipt of eviction compensation income in the same period of the previous year.
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 | 28,214 million yen (YoY -4.9%) |
| Operating profit | 1,415 million yen (YoY -52.8%) |
| Ordinary income | 1,608 million yen (YoY -48.4%) |
| Profit attributable to owners of the parent | 988 million yen (YoY -53.7%) |
| Operating Margin | 5.0% |
| Equity ratio | End of the current fiscal period 77.0% / End of previous period 76.5% |
| Total assets | 83,345 million yen |
| Net assets | 64,181 million yen |
| Cash flows from operating activities | 1,530 million yen |
| Cash flows from investing activities | -1,275 million yen |
| Cash flows from financing activities | -1,971 million yen |
| Cash and cash equivalents at end of period | 22,812 million yen |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | 864 million yen |
| Impairment loss | 0 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount 1 million yen / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 34 million yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Revenue declined due to the absence of the media exposure enjoyed in the same period of the previous year, the easing of delivery demand, and stronger consumer preferences for saving amid higher prices. Operating income and other profit measures declined due to lower revenue, higher raw material prices and higher labor costs. Net income was also reduced by the receipt of eviction compensation income in the same period of the previous year. |
Items this document does not state (16)
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.Revenue declined due to a reactionary decrease following strong growth in the same period of the previous year from media exposure, including television appearances, the easing of delivery demand, and stronger consumer preferences for saving amid higher prices. On the earnings side, various costs, including raw material prices and labor costs, increased in addition to the decline in revenue. Net income was also reduced by the receipt of eviction compensation income in the same period of the previous year.