Results for this period
Third quarter1 November 2025 to 31 July 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.
Net sales increased due to ピーエスピー株式会社 being added to the scope of consolidation, the year-round operation of Tsurusawa Farm, an improved in-house production ratio, switching from other companies' products, and increased sales of proprietary varieties. On the earnings front, price pass-through, product price revisions, and gross margin improvement and cost reductions through operational efficiency contributed, while raw material costs, labor costs and manufacturing expenses increased.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥5,271 million (YoY +9.9%) |
| Operating profit | ¥39 million |
| Ordinary income | ¥49 million |
| Profit attributable to owners of the parent | ¥37 million |
| Net income per share | ¥23.25 |
| Equity ratio | End of the current fiscal period 32.4 / End of previous period 34.9 |
| Total assets | ¥6,634 million |
| Net assets | ¥2,209 million |
| Full-year earnings forecast | Net Sales ¥8,000 million (YoY +9.5%) / Operating profit ¥110 million / Ordinary income ¥105 million / Profit attributable to owners of the parent ¥54 million (YoY +12.9%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Vegetable Seedling and Related Business ¥4,583,063 thousand (YoY +10.5%), Agricultural and Horticultural Seed and Materials Sales Business ¥611,460 thousand (YoY +8.2%), Retail Business ¥76,714 thousand (YoY -9.8%) |
| Segment profit | Vegetable Seedling and Related Business ¥376,845 thousand (YoY +161.8%), Agricultural and Horticultural Seed and Materials Sales Business ¥26,710 thousand (YoY +283.2%), Retail Business ¥-6,605 thousand |
| Regional sales | ¥1,162,910 thousand (YoY +23.6%), ¥1,398,107 thousand (YoY +4.2%), ¥412,615 thousand (YoY +8.4%), ¥307,299 thousand (YoY +7.2%), ¥463,873 thousand (YoY +8.7%), ¥391,372 thousand (YoY +6.8%), ¥446,884 thousand (YoY +10.5%) |
| Depreciation and amortization | ¥214,083 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 thousand, Subsidy Income ¥30,054 thousand, Insurance proceeds received ¥111 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥581 thousand |
| 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: 1 company (ピーエスピー株式会社); excluded: 0 companies |
| Material subsequent events | No applicable matters. |
| 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 | Net sales increased due to ピーエスピー株式会社 being added to the scope of consolidation, the year-round operation of Tsurusawa Farm, an improved in-house production ratio, switching from other companies' products, and increased sales of proprietary varieties. On the earnings front, price pass-through, product price revisions, and gross margin improvement and cost reductions through operational efficiency contributed, while raw material costs, labor costs and manufacturing expenses increased. |
Items this document does not state (9)
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.Production capacity and sales expanded due to ピーエスピー株式会社 being added to the scope of consolidation, the year-round operation of ベルグ福島株式会社's Tsurusawa Farm, and an improved in-house production ratio. On the earnings front, raw material costs, labor costs and manufacturing expenses increased, while phased price pass-through, gross margin improvement from product price revisions, and cost reductions through operational efficiency contributed to results.