Results for this period
Interim period (second quarter)1 April 2026 to 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.
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.
In the first quarter, revenue declined due to the absence of the media exposure enjoyed in the same period of the previous year, easing delivery demand and a deterioration in consumer sentiment amid higher prices. In the second quarter, sales recovered as the rollout of seasonal products and renewed products proved successful, while higher raw material prices and rising personnel expenses weighed on profit.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥57,203 million (YoY -2.2%) |
| Operating profit | ¥3,068 million (YoY -42.3%) |
| Ordinary income | ¥3,262 million (YoY -40.3%) |
| Profit attributable to owners of the parent | ¥2,023 million (YoY -44.6%) |
| Equity ratio | End of the current fiscal period 74.3 / End of previous period 76.5 |
| Total assets | ¥87,789 million |
| Net assets | ¥65,260 million |
| Cash flows from operating activities | ¥2,542 million |
| Cash flows from investing activities | ¥-2,734 million |
| Cash flows from financing activities | ¥2,528 million |
| Cash and cash equivalents at end of period | ¥26,870 million |
| Depreciation and amortization | ¥1,758 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥3 million, Loss on retirement of non-current assets ¥61 million |
| Disclosure regarding the going concern assumption | None |
| Factors Behind Changes in Business Performance | In the first quarter, revenue declined due to the absence of the media exposure enjoyed in the same period of the previous year, easing delivery demand and a deterioration in consumer sentiment amid higher prices. In the second quarter, sales recovered as the rollout of seasonal products and renewed products proved successful, while higher raw material prices and rising personnel expenses weighed on profit. |
Items this document does not state (18)
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.In addition to the decline in net sales, higher raw material prices and rising personnel expenses weighed on operating profit. Net income was also affected by the absence of eviction compensation income received in the same period of the previous year.