Results for this period
Full year1 April 2025–31 March 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased on strong sales centered on frozen processed foods and product price revisions. Although raw material, packaging material and personnel costs rose, expanded sales, price revisions and productivity improvements contributed to profit. An impairment loss of ¥143 million was recognized in the direct sales business and the Chinese subsidiary, resulting in lower net income.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥8,283 million (YoY +4.1%) |
| Operating profit | ¥143 million |
| Ordinary income | ¥186 million (YoY +262.2%) |
| Profit attributable to owners of the parent | ¥21 million (YoY -22.6%) |
| Net income per share | ¥5.23 |
| Operating Margin | 1.7% |
| Equity ratio | End of the current fiscal period 31.2% / End of previous period 30.6% |
| Total assets | ¥6,973 million |
| Net assets | ¥2,181 million |
| Cash flows from operating activities | ¥642 million |
| Cash flows from investing activities | ¥-381 million |
| Cash flows from financing activities | ¥-325 million |
| Cash and cash equivalents at end of period | ¥904 million |
| Full-year earnings forecast | Net Sales ¥8,615 million (YoY +4.0%) / Operating profit ¥70 million (YoY -50.8%) / Ordinary income ¥130 million (YoY -30.4%) / Profit attributable to owners of the parent ¥80 million (YoY +266.9%) |
| Annual Dividend Forecast | ¥10 per share → ¥10 per share（0.0%） |
| Payout ratio | 49.2% |
| Segment revenue | Production and wholesale business ¥6,622,508 thousand (YoY +5.7%), Direct sales business ¥1,660,852 thousand (YoY -1.8%) |
| Segment profit | Production and wholesale business ¥558,220 thousand (YoY +35.5%), Direct sales business ¥35,221 thousand (YoY +18.0%) |
| Depreciation and amortization | ¥482,863 thousand |
| Impairment loss | ¥143,382 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,528 thousand, Subsidy Income ¥2,548 thousand / Extraordinary loss Loss on sale of fixed assets ¥1,104 thousand, Loss on Disposal of Fixed Assets ¥513 thousand, Impairment Losses ¥143,382 thousand, Loss on reduction of fixed assets ¥2,548 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,179,000 |
| Treasury Shares at Period-End | 9,878 |
| Factors Behind Changes in Business Performance | Revenue increased on strong sales centered on frozen processed foods and product price revisions. Although raw material, packaging material and personnel costs rose, expanded sales, price revisions and productivity improvements contributed to profit. An impairment loss of ¥143 million was recognized in the direct sales business and the Chinese subsidiary, resulting in lower net income. |
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.Sales remained strong, particularly for frozen processed foods, and the effect of product price revisions also contributed to higher revenue. Although costs increased for raw materials and packaging materials and personnel expenses rose, expanded sales, price revisions and productivity improvements drove profit growth. Meanwhile, after calculating the recoverable amount of fixed assets in the direct sales business and a Chinese subsidiary, the company recognized an impairment loss of ¥143 million.