Results for this period
Full year1 June 2025 to 31 May 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the agricultural materials business, demand increased due to more opportunities to apply foliar herbicides as a result of global warming, increased demand for paddy rice chemicals owing to expanded rice acreage, and demand brought forward by the situation in the Middle East. In the seed business, exports and domestic sales of onion seeds, the introduction of spinach and zucchini in production areas, and sales of forage crop seeds all increased. In the facility materials business, deliveries of agricultural materials progressed smoothly, and profitability improved through greater operational efficiency.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | 67,733 Millions of yen (YoY +5.0%) |
| Operating profit | 1,749 Millions of yen (YoY +15.7%) |
| Ordinary income | 1,846 Millions of yen (YoY +10.8%) |
| Profit attributable to owners of the parent | 1,325 Millions of yen (YoY +10.4%) |
| Net income per share | ¥120.07 |
| Operating Margin | Current fiscal year 2.6 % / Previous period 2.3 % |
| Equity ratio | End of the current fiscal period 49.4 / End of previous period 50.7 |
| Total assets | 54,186 Millions of yen |
| Net assets | 26,745 Millions of yen |
| Cash flows from operating activities | 1,924 Millions of yen |
| Cash flows from investing activities | -1,994 Millions of yen |
| Cash flows from financing activities | 43 Millions of yen |
| Cash and cash equivalents at end of period | 1,583 Millions of yen |
| Full-year earnings forecast | Net Sales 70,000 Millions of yen (YoY +3.3%) / Operating profit 2,000 Millions of yen (YoY +14.3%) / Ordinary income 2,100 Millions of yen (YoY +13.7%) / Net income 1,650 Millions of yen (YoY +24.5%) |
| Annual Dividend Forecast | ¥48 → ¥48（0.0%） |
| Payout ratio | Current fiscal year 40 % / Forecast 31.9 % |
| Segment revenue | Plant Stock Business ¥9,573.09 thousand (YoY +1.0%), Floriculture business ¥8,345.02 thousand (YoY -0.9%), Agricultural materials business ¥34,550.50 thousand (YoY +8.1%), Facilities materials business ¥15,265.00 thousand (YoY +4.1%) |
| Segment profit | Plant Stock Business ¥530.64 thousand (YoY -3.0%), Floriculture business ¥68.65 thousand, Agricultural materials business ¥1,632.03 thousand (YoY +11.7%), Facilities materials business ¥488.30 thousand (YoY +30.5%) |
| Depreciation and amortization | ¥513,064 thousand |
| Impairment loss | Not applicable for the current fiscal year |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,449 thousand / Extraordinary loss Loss on sale of fixed assets ¥9,627 thousand, Losses on disposal of fixed assets ¥16 thousand, Impairment loss on investment securities ¥34,942 thousand |
| Disclosure regarding the going concern assumption | None ("There are 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 No applicable matters |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for individual investors and institutional investors and analysts) |
| Issued Shares at Period-End | 11,772,626 shares |
| Treasury Shares at Period-End | 806,577 shares |
| Factors Behind Changes in Business Performance | In the agricultural materials business, demand increased due to more opportunities to apply foliar herbicides as a result of global warming, increased demand for paddy rice chemicals owing to expanded rice acreage, and demand brought forward by the situation in the Middle East. In the seed business, exports and domestic sales of onion seeds, the introduction of spinach and zucchini in production areas, and sales of forage crop seeds all increased. In the facility materials business, deliveries of agricultural materials progressed smoothly, and profitability improved through greater operational efficiency. |
Items this document does not state (4)
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.Demand for herbicides and paddy rice chemicals expanded in the agricultural materials business. Sales of onion seeds and forage crop seeds increased in the seed business, while deliveries of agricultural materials and operational efficiency also advanced in the facility materials business. Profitability in the flower business improved as sales of high-value-added products increased and the product mix was reviewed.