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.
Net sales increased due to stronger inbound demand, sales promotion using marketing strategies and price revisions to reflect higher costs. Although personnel and logistics expenses increased, sales remained firm, resulting in higher operating profit and ordinary profit. Net profit decreased because the previous fiscal year included an extraordinary gain from the sale of idle land.
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 | ¥418,425 million (YoY +1.8%) |
| Operating profit | ¥22,082 million (YoY +2.8%) |
| Ordinary income | ¥24,874 million (YoY +2.0%) |
| Profit attributable to owners of the parent | ¥21,803 million (YoY -11.9%) |
| Net income per share | ¥262.51 |
| Operating Margin | 5.3% |
| Equity ratio | End of the current fiscal period 59.2% / End of previous period 60.7% |
| Total assets | ¥476,826 million |
| Net assets | ¥289,877 million |
| Cash flows from operating activities | ¥25,272 million |
| Cash flows from investing activities | ¥-27,088 million |
| Cash flows from financing activities | ¥24,467 million |
| Cash and cash equivalents at end of period | ¥64,222 million |
| Full-year earnings forecast | Net Sales ¥430,000 million (YoY +2.8%) / Operating profit ¥19,500 million (YoY -11.7%) / Ordinary income ¥21,000 million (YoY -15.6%) / Net income ¥21,200 million (YoY -2.8%) |
| Annual Dividend Forecast | ¥66 per share → ¥68 per share（+3.0%） |
| Payout ratio | 25.9% |
| Shareholder Return Policy | A consolidated dividend payout ratio of at least 30%, calculated excluding unusual and special gains and losses from asset sales and other transactions, is used as a guideline. |
| Segment revenue | Flour Milling Business ¥120,000 million (YoY -1.4%), Food Business ¥243,694 million (YoY +2.2%) |
| Segment profit | Flour Milling Business ¥9,471 million (YoY +2.9%), Food Business ¥9,065 million (YoY -2.3%) |
| Depreciation and amortization | ¥11,330 million |
| Impairment loss | ¥25 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥833 million, Gain on sale of investment securities ¥6,305 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥84 million, Impairment Losses ¥25 million, Impairment loss on investment securities ¥3 million, Losses from natural disasters ¥140 million, Claim compensation expenses ¥34 million, Other ¥17 million |
| 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 株式会社畑中食品 / Excluded Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 84,727,163 Shares |
| Treasury Shares at Period-End | 2,066,083 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to stronger inbound demand, sales promotion using marketing strategies and price revisions to reflect higher costs. Although personnel and logistics expenses increased, sales remained firm, resulting in higher operating profit and ordinary profit. Net profit decreased because the previous fiscal year included an extraordinary gain from the sale of idle land. |
Items this document does not state (3)
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.Net sales increased during the fiscal year due to stronger inbound demand, sales promotion through marketing activities and price revisions to reflect higher costs. Although personnel and logistics expenses increased, sales remained firm, resulting in higher operating profit and ordinary profit. Net profit decreased because the previous fiscal year included an extraordinary gain from the sale of idle land. For the next fiscal year, the Company expects revenue growth driven by higher sales volume, while depreciation expenses are expected to increase following the start-up of a new plant and other factors.