Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
In addition to advancing product development, quality improvements, product-line strengthening and sales-channel proposals, the company reviewed raw-material procurement methods and prices and specifications, reduced manufacturing costs by narrowing the product range, and worked to level out factory utilization rates.
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥37,351 million (YoY +0.3%) |
| Operating profit | ¥1,324 million (YoY +23.7%) |
| Ordinary income | ¥1,599 million (YoY +25.2%) |
| Profit attributable to owners of the parent | ¥918 million (YoY +3.7%) |
| Net income per share | ¥159.11 |
| Operating Margin | 3.5% |
| Equity ratio | End of the current fiscal period 57.4% / End of previous period 62.1% |
| Total assets | ¥50,094 million |
| Net assets | ¥28,752 million |
| Cash flows from operating activities | ¥6,192 million |
| Cash flows from investing activities | ¥-6,261 million |
| Cash flows from financing activities | ¥308 million |
| Cash and cash equivalents at end of period | ¥2,854 million |
| Full-year earnings forecast | Net Sales ¥37,700 million (YoY +0.9%) / Operating profit ¥1,400 million (YoY +5.8%) / Ordinary income ¥1,600 million (YoY +0.1%) / Net income ¥950 million (YoY +3.5%) |
| Annual Dividend Forecast | ¥70.00 → ¥75.00 |
| Payout ratio | 47.1% (45.5% forecast for the fiscal year ending March 2027) |
| Segment revenue | Confectionery Business ¥26,219.92 million (YoY -2.3%), Food Business ¥10,218.69 million (YoY +7.6%), Real Estate Leasing Business ¥912.54 million (YoY -0.5%) |
| Segment profit | Confectionery Business ¥2,673.36 million (YoY +5.0%), Food Business ¥644.39 million (YoY +42.1%), Real Estate Leasing Business ¥427.83 million (YoY -5.5%) |
| Depreciation and amortization | ¥1,809,822 thousand |
| Impairment loss | ¥6,456 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5 thousand, Gain on sale of investment securities ¥233,985 thousand, Reversal of asset retirement obligations ¥93,185 thousand / Extraordinary loss Loss on sale of fixed assets ¥337 thousand, Loss on Disposal of Fixed Assets ¥7,721 thousand, Impairment Losses ¥6,456 thousand, Impairment Losses on Shares of Affiliates ¥405,035 thousand, Costs related to factory reorganization ¥21,199 thousand |
| 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 5,976,205 Shares |
| Treasury Shares at Period-End | 261,600 Shares |
| Factors Behind Changes in Business Performance | In addition to advancing product development, quality improvements, product-line strengthening and sales-channel proposals, the company reviewed raw-material procurement methods and prices and specifications, reduced manufacturing costs by narrowing the product range, and worked to level out factory utilization rates. |
Items this document does not state (5)
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 sell steamed buns year-round, improve the quality and strengthen the product lineup of confectionery products, develop retort foods and cooking sauces for Chinese cuisine, and strengthen proposals to foodservice distribution channels. In addition, it reviewed raw-material procurement methods and product prices and specifications, reduced manufacturing costs by narrowing the product range, and worked to level out factory utilization rates.