Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
9.4
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 June 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales72,669¥ millionYear on year +9.4%Progress 71.9%
Operating profit9,323¥ millionYear on year +3.9%Progress 74.6%
Ordinary income10,441¥ millionYear on year +11.6%Progress 80.3%
Net income attributable to owners of the parent8,696¥ millionYear on year +11.2%Progress 87.0%
The 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.
Net income per share¥202.58
Financial position at period-end
Total assets210,231¥ million
of which net assets 173,563 ¥ millionEquity ratio 82.3%vs. prior year-end -2.2pt
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.
Segment revenueDomestic wholesale business ¥10,186 million (YoY +3.0%), Overseas Wholesale Business ¥56,762 million (YoY +11.8%), Retail Business ¥2,566 million (YoY -14.4%), Other ¥3,153 million (YoY +14.6%)
Segment profitDomestic wholesale business ¥4,199 million (YoY -0.8%), Overseas Wholesale Business ¥13,782 million (YoY +7.2%), Retail Business ¥-427 million, Other ¥144 million (YoY +80.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥101,000 million (YoY +8.7%)
Operating profit¥12,500 million (YoY +2.0%)
Ordinary income¥13,000 million (YoY +5.6%)
Net income¥10,000 million (YoY +3.0%)
Annual Dividend Forecast¥75 → ¥75（0.0%）
Factors Behind Changes in Business Performance
Revenue increased on strong sales of vegetable and flower seeds and the weaker yen against the euro. Selling, general and administrative expenses increased, but higher revenue lifted gross profit. Ordinary profit benefited from higher operating profit and improved foreign exchange gains and losses, while net income attributable to owners of the parent was supported by gains on the sale of investment securities and settlement proceeds received.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name Agritu Sementes Ltda. / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment loss¥66 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥1,690 million, Settlement proceeds received ¥550 million / Extraordinary loss Impairment Losses ¥66 million
Depreciation and amortization¥3,866 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End45,410,750
Treasury Shares at Period-End3,151,054
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥72,669 million (YoY +9.4%) |
| Operating profit | ¥9,323 million (YoY +3.9%) |
| Ordinary income | ¥10,441 million (YoY +11.6%) |
| Profit attributable to owners of the parent | ¥8,696 million (YoY +11.2%) |
| Net income per share | ¥202.58 |
| Equity ratio | End of the current fiscal period 82.3 / End of previous period 84.5 |
| Total assets | ¥210,231 million |
| Net assets | ¥173,563 million |
| Full-year earnings forecast | Net Sales ¥101,000 million (YoY +8.7%) / Operating profit ¥12,500 million (YoY +2.0%) / Ordinary income ¥13,000 million (YoY +5.6%) / Net income ¥10,000 million (YoY +3.0%) |
| Annual Dividend Forecast | ¥75 → ¥75（0.0%） |
| Segment revenue | Domestic wholesale business ¥10,186 million (YoY +3.0%), Overseas Wholesale Business ¥56,762 million (YoY +11.8%), Retail Business ¥2,566 million (YoY -14.4%), Other ¥3,153 million (YoY +14.6%) |
| Segment profit | Domestic wholesale business ¥4,199 million (YoY -0.8%), Overseas Wholesale Business ¥13,782 million (YoY +7.2%), Retail Business ¥-427 million, Other ¥144 million (YoY +80.8%) |
| Depreciation and amortization | ¥3,866 million |
| Impairment loss | ¥66 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,690 million, Settlement proceeds received ¥550 million / Extraordinary loss Impairment Losses ¥66 million |
| Disclosure regarding the going concern assumption | 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 Number of companies 1 / Company name Agritu Sementes Ltda. / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 45,410,750 |
| Treasury Shares at Period-End | 3,151,054 |
| Factors Behind Changes in Business Performance | Revenue increased on strong sales of vegetable and flower seeds and the weaker yen against the euro. Selling, general and administrative expenses increased, but higher revenue lifted gross profit. Ordinary profit benefited from higher operating profit and improved foreign exchange gains and losses, while net income attributable to owners of the parent was supported by gains on the sale of investment securities and settlement proceeds received. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.Sales of vegetable and flower seeds remained strong, while the yen weakened significantly against the euro. Operating profit increased as higher revenue lifted gross profit, ordinary profit benefited from higher operating profit and improved foreign exchange gains and losses, and net income was supported by gains on the sale of investment securities and settlement proceeds received.
How to read this page
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