Third Quarter Financial Summary for the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

Overview of Results

In this quarter, the company operated as a single segment in the confectionery business. Net sales were 25,542 million yen, operating income was 2,658 million yen, ordinary income was 2,679 million yen, and quarterly net income attributable to owners of the parent was 1,904 million yen. Expansion of global operations and increased costs related to the growth of company-operated stores weighed on profits, while the gummy and candy product lines performed steadily. Growth in the gummy category supported sales, and expansion of company-operated stores increased customer touchpoints.

Outlook and Capital Position

The full-year forecast for the fiscal year ending December 2026 is net sales of 36,500 million yen, operating income of 4,200 million yen, ordinary income of 4,200 million yen, net income attributable to owners of the parent of 3,000 million yen, and basic earnings per share of 73.02 yen (all subject to underlying assumptions). Supplementary explanatory materials for the results are provided. The financial position shows an equity ratio of 54.9%, while the number of outstanding shares at fiscal year-end has decreased, with dividend payments cited as a factor contributing to the decline in shareholders' equity.