Results for this period
Full year1 April 2025 to 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.
The Company worked to optimize the operation of production facilities across the Group, reduce logistics costs and improve production efficiency, sell products at appropriate prices, and expand sales of high-value-added products. In the feed business, sales volume declined due to the spread of avian influenza infections, while market prices for eggs remained firm.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥335,413 million (YoY +0.3%) |
| Operating profit | ¥11,941 million (YoY +7.3%) |
| Ordinary income | ¥14,458 million (YoY +6.4%) |
| Profit attributable to owners of the parent | ¥10,611 million (YoY -8.5%) |
| Net income per share | ¥326.60 |
| Operating Margin | 3.6％ |
| Equity ratio | End of the current fiscal period 54.3％ / End of previous period 52.8％ |
| Total assets | ¥274,973 million |
| Net assets | ¥152,611 million |
| Cash flows from operating activities | ¥18,009 million |
| Cash flows from investing activities | ¥-12,542 million |
| Cash flows from financing activities | ¥-3,974 million |
| Cash and cash equivalents at end of period | ¥8,349 million |
| Full-year earnings forecast | Net Sales ¥350,000 million (YoY +4.3%) / Operating profit ¥12,000 million (YoY +0.5%) / Ordinary income ¥14,000 million (YoY -3.2%) / Net income ¥9,500 million (YoY -10.5%) |
| Annual Dividend Forecast | ¥115 per share → ¥140 per share（+21.7%） |
| Payout ratio | 35.2% (fiscal year ended March 2026), 47.9% (forecast for fiscal year ending March 2027) |
| Shareholder Return Policy | Distributions will be made based on the higher of a 40% payout ratio or a 3.0% DOE. |
| Segment revenue | Food Business ¥271,828 million (YoY -0.6%) / Feed business ¥58,740 million (YoY +4.6%) |
| Segment profit | Food Business ¥11,323 million (YoY +3.2%) / Feed business ¥1,005 million (YoY +107.2%) |
| Depreciation and amortization | ¥10,344 million |
| Impairment loss | ¥19 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5 million, Gain on sale of investment securities ¥75 million, Compensation received ¥120 million, Gain on step acquisition ¥911 million / Extraordinary loss Loss on disposal of fixed assets ¥407 million, Loss on sale of fixed assets ¥17 million, Impairment Losses ¥19 million, Loss on valuation of investments ¥149 million, Other ¥5 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 東葛食品株式会社 / Excluded Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 32,995,420 Shares |
| Treasury Shares at Period-End | 498,580 Shares |
| Factors Behind Changes in Business Performance | The Company worked to optimize the operation of production facilities across the Group, reduce logistics costs and improve production efficiency, sell products at appropriate prices, and expand sales of high-value-added products. In the feed business, sales volume declined due to the spread of avian influenza infections, while market prices for eggs remained firm. |
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.The Company worked to strengthen earnings capacity by optimizing the operation of production facilities, reduce logistics costs and improve production efficiency, sell products at appropriate prices, and propose and expand sales of high-value-added products. At the same time, results were affected by consumers' cost-consciousness, persistently high logistics costs, labor costs and material prices, and the spread of avian influenza infections.