Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-41.2
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year2024年４月１日〜2025年３月31日ConsolidatedJapanese GAAPNet Sales64,796¥ millionYear on year -6.5%Progress 92.6%
Operating profit535¥ millionYear on year -41.2%Progress 89.2%
Ordinary income1,124¥ millionYear on year -37.6%Progress 93.7%
Net income attributable to owners of the parent2,703¥ millionYear on year +49.2%
The 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.
Net income per share215.15円
Operating MarginCurrent fiscal year 0.8 % / Previous period 1.3 %
Financial position at period-end
Total assets101,215¥ million
of which net assets 73,829 ¥ millionEquity ratio 72.9%vs. prior year-end +2.5pt
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.
Cash inflows and outflows
Operating-3,090
Investment+2,206
Financials-3,605
Net change-4,489
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.
Cash and cash equivalents at end of period¥8,364 million
Segment revenueSugar business ¥42,897 million (YoY -9.3%), Food Business ¥2,700 million (YoY +3.3%), Feed business ¥12,858 million (YoY +1.5%), Agricultural Materials Business ¥3,928 million (YoY +2.1%), Real Estate Business ¥1,233 million (YoY -15.7%)
Segment profitSugar business ¥-1,598 million, Food Business ¥221 million (YoY +17.9%), Feed business ¥1,221 million (YoY +903.3%), Agricultural Materials Business ¥-50 million, Real Estate Business ¥602 million (YoY -33.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥70,000 million (YoY +8.0%)
Operating profit¥600 million (YoY +12.0%)
Ordinary income¥1,200 million (YoY +6.7%)
Profit attributable to owners of the parent¥800 million (YoY -70.4%)
Annual Dividend Forecast¥80 per share → ¥80 per share（0.0%）
Payout ratioFiscal year ended March 2025 37.2 % / 2026年３月期予想 124.5 %
Shareholder Return Policy１株当たり配当金80円以上、機動的な自己株式取得を実施
Factors Behind Changes in Business Performance
主に砂糖事業の売上減少により売上高が減少。営業利益は、飼料事業で増益となったものの、砂糖事業、農業資材事業及び不動産事業の減益により減少。純利益は、減損損失が増加したものの、固定資産売却益の計上により増加。
Disclosure regarding the going concern assumption
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies. There were no material changes to the scope of consolidation during the period.
Material subsequent eventsNot applicable.
Impairment loss¥5,679 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥7,707 million, Gain on sale of investment securities ¥834 million, Insurance proceeds received ¥42 million, Other ¥61 million / Extraordinary loss Losses on disposal of fixed assets ¥25 million, Loss from fire ¥112 million, Impairment Losses ¥5,679 million
Depreciation and amortization¥2,514 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End15,325,642 Shares
Treasury Shares at Period-End2,872,818 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年４月１日〜2025年３月31日 |
| Net Sales | ¥64,796 million (YoY -6.5%) |
| Operating profit | ¥535 million (YoY -41.2%) |
| Ordinary income | ¥1,124 million (YoY -37.6%) |
| Profit attributable to owners of the parent | ¥2,703 million (YoY +49.2%) |
| Net income per share | 215.15円 |
| Operating Margin | Current fiscal year 0.8 % / Previous period 1.3 % |
| Equity ratio | End of the current fiscal period 72.9 % / End of previous period 70.4 % |
| Total assets | ¥101,215 million |
| Net assets | ¥73,829 million |
| Cash flows from operating activities | ¥-3,090 million |
| Cash flows from investing activities | ¥2,206 million |
| Cash flows from financing activities | ¥-3,605 million |
| Cash and cash equivalents at end of period | ¥8,364 million |
| Full-year earnings forecast | Net Sales ¥70,000 million (YoY +8.0%) / Operating profit ¥600 million (YoY +12.0%) / Ordinary income ¥1,200 million (YoY +6.7%) / Profit attributable to owners of the parent ¥800 million (YoY -70.4%) |
| Annual Dividend Forecast | ¥80 per share → ¥80 per share（0.0%） |
| Payout ratio | Fiscal year ended March 2025 37.2 % / 2026年３月期予想 124.5 % |
| Shareholder Return Policy | １株当たり配当金80円以上、機動的な自己株式取得を実施 |
| Segment revenue | Sugar business ¥42,897 million (YoY -9.3%), Food Business ¥2,700 million (YoY +3.3%), Feed business ¥12,858 million (YoY +1.5%), Agricultural Materials Business ¥3,928 million (YoY +2.1%), Real Estate Business ¥1,233 million (YoY -15.7%) |
| Segment profit | Sugar business ¥-1,598 million, Food Business ¥221 million (YoY +17.9%), Feed business ¥1,221 million (YoY +903.3%), Agricultural Materials Business ¥-50 million, Real Estate Business ¥602 million (YoY -33.4%) |
| Depreciation and amortization | ¥2,514 million |
| Impairment loss | ¥5,679 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥7,707 million, Gain on sale of investment securities ¥834 million, Insurance proceeds received ¥42 million, Other ¥61 million / Extraordinary loss Losses on disposal of fixed assets ¥25 million, Loss from fire ¥112 million, Impairment Losses ¥5,679 million |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are 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 | Added: 0 companies; excluded: 0 companies. There were no material changes to the scope of consolidation during the period. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 15,325,642 Shares |
| Treasury Shares at Period-End | 2,872,818 Shares |
| Factors Behind Changes in Business Performance | 主に砂糖事業の売上減少により売上高が減少。営業利益は、飼料事業で増益となったものの、砂糖事業、農業資材事業及び不動産事業の減益により減少。純利益は、減損損失が増加したものの、固定資産売却益の計上により増加。 |
Items this document does not state (3)
Revision to Earnings ForecastRegional salesOrders received and order backlog
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.売上高は主に砂糖事業の売上減少により減少しました。営業利益は飼料事業で増益となったものの、砂糖事業、農業資材事業、不動産事業の減益により減少しました。砂糖事業では前年度産原料てん菜の低糖分による砂糖生産量の減少、製造原価の高止まり、棚卸資産評価損の増加が影響しました。純利益は減損損失が増加したものの、固定資産売却益の計上により増加しました。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.