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 vending machine operations and retail business, the company improved installation terms, removed unprofitable machines and pursued synergies through M&A. In the beverage manufacturing business, production volumes of alcoholic beverages and soft drinks increased, while the tea-leaf processing business was affected by soaring prices for domestically produced tea leaves. The company also accelerated the launch of new products under its own brands and promotional activities, strengthened its logistics operations and advanced the in-house handling of logistics within the group.
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 | ¥6,686 million (YoY +0.1%) |
| Operating profit | ¥469 million (YoY +55.9%) |
| Ordinary income | ¥439 million (YoY +37.3%) |
| Profit attributable to owners of the parent | ¥311 million (YoY +76.9%) |
| Net income per share | ¥25.27 |
| Equity ratio | End of the current fiscal period 31.4 / End of previous period 32.9 |
| Total assets | ¥26,001 million |
| Net assets | ¥8,172 million |
| Full-year earnings forecast | Net Sales ¥27,000 million (YoY +6.3%) / Operating profit ¥1,150 million (YoY +7.3%) / Ordinary income ¥1,500 million (YoY +5.7%) / Net income ¥1,000 million (YoY +9.9%) |
| Annual Dividend Forecast | ¥22 → ¥24（+9.1%） |
| Segment revenue | Vending Machine Operations Retail Business ¥3,452 million (YoY -2.3%), Beverage Manufacturing Business ¥3,130 million (YoY +3.0%), Real Estate Operations Business ¥34 million (YoY -0.4%), Other Businesses ¥68 million (YoY -6.1%) |
| Segment profit | Vending Machine Operations Retail Business ¥44 million (YoY +17.2%), Beverage Manufacturing Business ¥492 million (YoY +48.2%), Real Estate Operations Business ¥55 million (YoY +1.2%), Other Businesses ¥17 million (YoY +3.9%) |
| Depreciation and amortization | ¥201 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥37 million / Extraordinary loss No applicable matters. |
| 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 3 / Company name 有限会社日東ベンディング中国, 株式会社フジタ商事, 大熊乳業株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 13,495,248 shares |
| Treasury Shares at Period-End | 1,159,218 shares |
| Factors Behind Changes in Business Performance | In the vending machine operations and retail business, the company improved installation terms, removed unprofitable machines and pursued synergies through M&A. In the beverage manufacturing business, production volumes of alcoholic beverages and soft drinks increased, while the tea-leaf processing business was affected by soaring prices for domestically produced tea leaves. The company also accelerated the launch of new products under its own brands and promotional activities, strengthened its logistics operations and advanced the in-house handling of logistics within the group. |
Items this document does not state (11)
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 the vending machine operations and retail business, the company improved installation terms, removed unprofitable machines and pursued synergies through M&A. In the beverage manufacturing business, production volumes of alcoholic beverages and soft drinks increased, while the company also accelerated the launch of new products under its own brands and promotional activities. The tea-leaf processing business, meanwhile, was affected by soaring prices for domestically produced tea leaves. In the Other business, the company strengthened its logistics operations and advanced the in-house handling of logistics within the group.