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.
Biscuits, bean-based snacks and snacks performed well, resulting in net sales exceeding those of the previous fiscal year. Improvements in productivity, cost reductions, more efficient use of expenses and sales growth also led operating profit, ordinary profit and net income attributable to owners of the parent to exceed the previous fiscal year's results.
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 | ¥120,303 million (YoY +6.0%) |
| Operating profit | ¥7,496 million (YoY +0.3%) |
| Ordinary income | ¥8,004 million (YoY +5.5%) |
| Profit attributable to owners of the parent | ¥5,913 million (YoY +6.2%) |
| Net income per share | ¥244.61 |
| Operating Margin | 6.2% |
| Equity ratio | End of the current fiscal period 66.3 / End of previous period 64.2 |
| Total assets | ¥101,410 million |
| Net assets | ¥67,207 million |
| Cash flows from operating activities | ¥9,280 million |
| Cash flows from investing activities | ¥-4,371 million |
| Cash flows from financing activities | ¥-1,515 million |
| Cash and cash equivalents at end of period | ¥20,826 million |
| Full-year earnings forecast | Net Sales ¥126,600 million (YoY +5.2%) / Operating profit ¥5,800 million (YoY -22.6%) / Ordinary income ¥6,000 million (YoY -25.0%) / Net income ¥4,100 million (YoY -30.7%) |
| Annual Dividend Forecast | ¥42 → ¥44 |
| Payout ratio | 17.2% (actual for the fiscal year ended March 2026), 25.9% (forecast for the fiscal year ending March 2027) |
| Depreciation and amortization | ¥5,491 million |
| Impairment loss | ¥7 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million, Item Gain on sale of investment securities / Amount ¥64 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥53 million, Item Impairment Losses / Amount ¥7 million, Item Impairment Loss on Investment Securities / Amount ¥37 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 | No material changes (number and names of companies newly included or excluded: Not disclosed) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 27,700,000 shares |
| Treasury Shares at Period-End | 3,527,944 shares |
| Factors Behind Changes in Business Performance | Biscuits, bean-based snacks and snacks performed well, resulting in net sales exceeding those of the previous fiscal year. Improvements in productivity, cost reductions, more efficient use of expenses and sales growth also led operating profit, ordinary profit and net income attributable to owners of the parent to exceed the previous fiscal year's results. |
Items this document does not state (6)
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.During the fiscal year, biscuits, bean-based snacks and snacks performed well, while improvements in productivity, cost reductions, more efficient use of expenses and sales growth boosted results. For the next fiscal year, the company expects higher raw material and energy prices, rising logistics costs, an unstable procurement environment, a declining working-age population and consumers' preference for saving.