Results for this period
First quarter1 November 2025 to 31 January 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.
野菜苗需要が全国的に減少する季節要因がある中、スイカ苗の購入苗への切り替えで売上が増加した。種子の値上げや鶴沢農場の通年稼働による製造経費増加があった一方、生産内製化による育苗委託費削減、輸送コスト削減、商品の価格見直し、粗利率改善、業務効率化などにより損失が縮小した。
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥788 million (YoY +3.3%) |
| Operating profit | ¥-330 million |
| Ordinary income | ¥-332 million |
| Profit attributable to owners of the parent | ¥-231 million |
| Net income per share | △144.35円 |
| Equity ratio | End of the current fiscal period 31.7% / End of previous period 34.9% |
| Total assets | ¥5,905 million |
| Net assets | ¥1,928 million |
| Full-year earnings forecast | Net Sales ¥8,000 million (YoY +9.5%) / Operating profit ¥110 million / Ordinary income ¥105 million / Net income ¥54 million (YoY +12.9%) |
| Annual Dividend Forecast | ¥10.00 → ¥10.00(0.0) |
| Segment revenue | Segment Vegetable Seedling and Related Business / Net Sales ¥604,664 thousand / Year on year against the same period last year Up 5.8% year on year, Segment Agricultural and Horticultural Seed and Materials Sales Business / Net Sales ¥161,619 thousand / Year on year against the same period last year 4.8%減, Segment Retail Business / Net Sales ¥22,462 thousand / Year on year against the same period last year 1.6%増 |
| Segment profit | Segment Vegetable Seedling and Related Business / Segment profit ¥-205,464 thousand / Year on year against the same period last year Not disclosed, Segment Agricultural and Horticultural Seed and Materials Sales Business / Segment profit ¥-1,923 thousand / Year on year against the same period last year Not disclosed, Segment Retail Business / Segment profit ¥-4,722 thousand / Year on year against the same period last year Not disclosed |
| Regional sales | Region Hokkaido and Tohoku / Net Sales ¥47,882 thousand / Year on year against the same period last year 90.4%, Region Kanto / Net Sales ¥336,441 thousand / Year on year against the same period last year 103.6%, Region Koshinetsu / Net Sales ¥28,560 thousand / Year on year against the same period last year 123.6%, Region Chubu and Hokuriku / Net Sales ¥16,814 thousand / Year on year against the same period last year 124.7%, Region Kinki and Chugoku / Net Sales ¥42,770 thousand / Year on year against the same period last year 98.9%, Region Shikoku / Net Sales ¥51,141 thousand / Year on year against the same period last year 100.6%, Region Kyushu and Okinawa / Net Sales ¥81,053 thousand / Year on year against the same period last year 128.5% |
| Depreciation and amortization | ¥69,429 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥4 thousand, Item Insurance proceeds received / Amount ¥111 thousand / Extraordinary loss Not disclosed |
| 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 1 / Company name ピーエスピー株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,613,580 Shares |
| Treasury Shares at Period-End | 13,224 Shares |
| Factors Behind Changes in Business Performance | 野菜苗需要が全国的に減少する季節要因がある中、スイカ苗の購入苗への切り替えで売上が増加した。種子の値上げや鶴沢農場の通年稼働による製造経費増加があった一方、生産内製化による育苗委託費削減、輸送コスト削減、商品の価格見直し、粗利率改善、業務効率化などにより損失が縮小した。 |
Items this document does not state (11)
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.スイカ苗の購入苗への切り替えによる売上増、商品の価格見直しや粗利率改善、業務効率化、生産内製化による育苗委託費削減、輸送コスト削減などが挙げられている。一方、種子価格の値上げ、鶴沢農場の通年稼働に伴う雇用費・減価償却費・燃料費の増加もあった。