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.
The wholesale operations segment recorded higher revenue and profit due to expanded orders resulting from the transfer of medical-sector products to fully prepared meals and changes in cooking formats, as well as steady demand for prepared meals in the prepared-foods sector. The retail operations segment recorded lower revenue and profit due to a decrease in customer numbers resulting from restrained purchasing and higher costs, including increased personnel and transportation expenses resulting from wage increases. Overall, the higher rate of salary increases, depreciation of the new Yamagata Sales Office building, and increased repair expenses, payment processing fees and other costs weighed on operating income.
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 | ¥12,767 million (YoY +3.8%) |
| Operating profit | ¥322 million (YoY -7.4%) |
| Ordinary income | ¥410 million (YoY -2.8%) |
| Profit attributable to owners of the parent | ¥276 million (YoY -2.9%) |
| Net income per share | ¥33.13 |
| Equity ratio | End of the current fiscal period 74.4 / End of previous period 73.7 |
| Total assets | ¥36,683 million |
| Net assets | ¥27,309 million |
| Full-year earnings forecast | Net Sales ¥52,500 million (YoY +3.3%) / Operating profit ¥1,520 million (YoY -3.3%) / Ordinary income ¥1,820 million (YoY -3.5%) / Net income ¥1,220 million (YoY -2.6%) |
| Annual Dividend Forecast | ¥46 → ¥48（+4.3%） |
| Segment revenue | Wholesale operations ¥11,219,788 thousand (YoY +4.4%), Retail operations ¥1,548,142 thousand (YoY -0.2%) |
| Segment profit | Wholesale operations ¥503,275 thousand (YoY +5.8%), Retail operations ¥47,635 thousand (YoY -37.9%) |
| Depreciation and amortization | ¥105,110 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary loss Loss on Disposal of Fixed Assets ¥861 thousand / Extraordinary income Not disclosed |
| 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 9,152,640 |
| Treasury Shares at Period-End | 812,426 |
| Factors Behind Changes in Business Performance | The wholesale operations segment recorded higher revenue and profit due to expanded orders resulting from the transfer of medical-sector products to fully prepared meals and changes in cooking formats, as well as steady demand for prepared meals in the prepared-foods sector. The retail operations segment recorded lower revenue and profit due to a decrease in customer numbers resulting from restrained purchasing and higher costs, including increased personnel and transportation expenses resulting from wage increases. Overall, the higher rate of salary increases, depreciation of the new Yamagata Sales Office building, and increased repair expenses, payment processing fees and other costs weighed on operating income. |
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.Gross profit increased by ¥62 million, but selling, general and administrative expenses increased by ¥88 million due to higher salary increases resulting from proactive investment in personnel, ¥19 million in depreciation expenses related to construction of the new Yamagata Sales Office building, and a ¥15 million increase in repair expenses, payment processing fees and other costs.