January 2026 Fiscal Year Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

For the January 2026 fiscal year, consolidated results showed net sales of JP¥259,747 million (5.4% YoY increase), operating income of JP¥7,853 million (4.8% YoY increase), ordinary income of JP¥7,928 million (3.0% YoY increase), and net income attributable to owners of the parent of JP¥4,576 million (2.0% YoY increase), with operating income and net income achieving record highs. Despite the impact of withdrawing from the food supermarket business, sales of commercial-use food products to the domestic dining industry remained steady, notably supported by increased sales in the distributor business. The equity ratio rose to 35.7%, indicating strengthened financial base.

Segment Performance and Future Outlook

The distributor business recorded net sales of JP¥200,910 million (9.2% YoY increase) and operating income of JP¥5,810 million (6.7% YoY decrease). The cash-and-carry business posted net sales of JP¥45,644 million (1.7% YoY increase) and operating income of JP¥1,543 million (9.6% YoY decrease), while the food solution business achieved net sales of JP¥13,193 million (2.1% YoY increase) and operating income of JP¥500 million (25.4% YoY increase). For the January 2027 fiscal year, net sales are projected at JP¥274,000 million (5.5% YoY increase), operating income at JP¥8,200 million (4.4% YoY increase), and net income attributable to owners of the parent at JP¥4,800 million (4.9% YoY increase). A 3-for-1 stock split will be implemented, with the dividend planned at JP¥61 annually.