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.
Revenue increased due to changes in package size, price revisions and sales promotions. Operating profit declined because of one-time costs for a campaign commemorating the change of corporate name and an inventory valuation loss following the decline in cocoa bean prices. Ordinary profit increased owing to higher dividend income and gains on the sale of investment securities, while net income declined because gains on the sale of investment securities were lower than in the previous year.
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 | ¥29,106 million (YoY +3.7%) |
| Operating profit | ¥1,230 million (YoY -12.5%) |
| Ordinary income | ¥2,913 million (YoY +9.0%) |
| Profit attributable to owners of the parent | ¥3,067 million (YoY -35.0%) |
| Net income per share | ¥183.21 |
| Operating Margin | Current fiscal year 4.2 % / Previous period 5 % |
| Equity ratio | End of the current fiscal period 62 / End of previous period 65.9 |
| Total assets | ¥100,319 million |
| Net assets | ¥62,164 million |
| Cash flows from operating activities | ¥-708 million |
| Cash flows from investing activities | ¥-9,296 million |
| Cash flows from financing activities | ¥6,387 million |
| Cash and cash equivalents at end of period | ¥3,575 million |
| Full-year earnings forecast | Net Sales ¥30,500 million (YoY +4.8%) / Operating profit ¥1,800 million (YoY +46.3%) / Ordinary income ¥3,000 million (YoY +3.0%) / Net income ¥2,100 million (YoY -31.6%) |
| Annual Dividend Forecast | ¥55 → ¥80 |
| Payout ratio | Fiscal year ending March 2026 30 % / Forecast for the fiscal year ending March 2027 62.1 % |
| Shareholder Return Policy | The company intends to maintain stable and progressive dividends. During the period covered by the medium-term management plan, the total amount allocated to the acquisition and cancellation of treasury shares will change from ¥2 billion to ¥3.5 billion. |
| Segment revenue | Food Business ¥25,166 million (YoY +3.1%) / Chemical Products Business ¥3,546 million (YoY +4.6%) / Real Estate Business ¥393 million (YoY +42.3%) |
| Segment profit | Food Business ¥1,739 million (YoY +17.8%) / Chemical Products Business ¥808 million (YoY -3.5%) / Real Estate Business ¥198 million (YoY +110.3%) |
| Depreciation and amortization | ¥1,994 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,449 million / Reversal of provision for fixed asset removal costs ¥4 million / Total ¥1,454 million / Extraordinary loss 80th-anniversary project expenses ¥97 million / Impairment Loss on Investment Securities ¥8 million / Total ¥105 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | Material changes No / New Number of companies 1 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 14 May 2026, the company resolved to acquire treasury shares through market purchases from 15 May 2026 to 24 March 2027, up to a maximum of 800,000 common shares and a total acquisition cost of ¥2 billion, and to cancel all shares acquired on 31 March 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes Applicable party: Not disclosed |
| Issued Shares at Period-End | 16,651,708 |
| Treasury Shares at Period-End | 349,157 |
| Factors Behind Changes in Business Performance | Revenue increased due to changes in package size, price revisions and sales promotions. Operating profit declined because of one-time costs for a campaign commemorating the change of corporate name and an inventory valuation loss following the decline in cocoa bean prices. Ordinary profit increased owing to higher dividend income and gains on the sale of investment securities, while net income declined because gains on the sale of investment securities were lower than in the previous year. |
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.Revenue increased due to changes in package size and price revisions, among other factors, but operating profit declined because of one-time costs for a campaign commemorating the change of corporate name and an inventory valuation loss following the decline in cocoa bean prices. Ordinary profit increased owing to higher dividend income and gains on the sale of investment securities, while net income declined because gains on the sale of investment securities were lower than in the previous fiscal year. For the next fiscal year, the company expects operating profit to increase, reflecting the effect of the previous fiscal year's price revisions and the absence of the one-time costs incurred in that year.