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Financial Results Overview

The consolidated financial results for the second quarter of the fiscal year ending December 2026 show a net sales of ¥59,410 million, a 2.4％ increase compared to the same period last year, while operating income was ¥297 million, ordinary income was ¥458 million, and net income attributable to owners of the parent was ¥△74 million, all below initial forecasts. The primary reasons for the profit decline include the increased costs associated with the start-up of a new beverage factory and decreased sales due to sluggish customer numbers in the Western confectionery business. Segment-wise, the beverage segment experienced temporary cost increases, and the Western confectionery segment saw a decline in customers, affecting profits, though the confectionery segment generally progressed as planned.

Future Outlook and Impact on Shareholders

The full-year outlook remains unchanged. The beverage segment is expected to surpass shipment forecasts during the summer, and the Western confectionery segment is recovering customer numbers through new product launches and new store openings. The stabilization of raw material prices is also a positive factor, likely to improve profitability. As a result, continued profit recovery and shareholder return measures are anticipated.