Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 (Consolidated)

Summary of Results

For the interim period, consolidated results were: net sales of 66,608 million yen (YoY +3.4%), operating income of 2,079 million yen (YoY +4.8%), ordinary income of 2,118 million yen (YoY +5.4%), and interim net income attributable to owners of parent of 1,431 million yen (YoY +1.4%). By segment, growth and recovery were observed in foodservice, private brand (PB), healthcare, and lodging, while e-commerce and exports also expanded. The financial position remained stable with total assets of 43,055 million yen, net assets of 18,067 million yen, and a shareholders' equity ratio of 42.0%.

Outlook and Dividends

There are no changes to the consolidated forecast for the fiscal year ending March 2027, as previously announced on May 12, 2026. Dividend plans for the full year, including the dividend at the end of the second quarter, remain as disclosed. If the interim performance improvement continues, the assumptions supporting achievement of the full-year targets are expected to be maintained.