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.
Net sales increased as core products became established as standard offerings and prices were revised at an appropriate time. Operating profit increased through improved profitability from a review of the product mix and cost reductions from adjustments to raw material procurement. However, ordinary profit and net income attributable to owners of the parent declined because dividends on shares from WANT WANT CHINA HOLDINGS LIMITED. decreased from 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 | ¥28,848 million (YoY +15.6%) |
| Operating profit | ¥867 million (YoY +6.4%) |
| Ordinary income | ¥2,880 million (YoY -27.3%) |
| Profit attributable to owners of the parent | ¥2,032 million (YoY -30.1%) |
| Net income per share | ¥197.62 |
| Operating Margin | 3.0% |
| Equity ratio | End of the current fiscal period 75.1% / End of previous period 74.6% |
| Total assets | ¥93,055 million |
| Net assets | ¥69,852 million |
| Cash flows from operating activities | ¥3,072 million |
| Cash flows from investing activities | ¥-3,422 million |
| Cash flows from financing activities | ¥-1,181 million |
| Cash and cash equivalents at end of period | ¥2,528 million |
| Full-year earnings forecast | Net Sales ¥30,600 million (YoY +6.1%) / Operating profit ¥300 million (YoY -65.4%) / Ordinary income ¥1,900 million (YoY -34.0%) / Profit attributable to owners of the parent ¥1,300 million (YoY -36.0%) |
| Annual Dividend Forecast | ¥32.00 → ¥32.00 |
| Payout ratio | 25.3% |
| Depreciation and amortization | ¥1,722 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥609 thousand, Gain on sale of investment securities ¥49,767 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥28,024 thousand, Loss on sale of fixed assets ¥5,715 thousand, Impairment Loss on Investment Securities ¥1,900 thousand, Loss on lease cancellation ¥1,367 thousand |
| 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 | Change No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,990,000 shares |
| Treasury Shares at Period-End | 1,731,313 shares |
| Factors Behind Changes in Business Performance | Net sales increased as core products became established as standard offerings and prices were revised at an appropriate time. Operating profit increased through improved profitability from a review of the product mix and cost reductions from adjustments to raw material procurement. However, ordinary profit and net income attributable to owners of the parent declined because dividends on shares from WANT WANT CHINA HOLDINGS LIMITED. decreased from the previous year. |
Items this document does not state (7)
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.Sales increased as core products became established as standard offerings and prices were revised at an appropriate time. On the earnings front, the Company worked to improve profitability by reviewing its product mix and reduce costs through adjustments to raw material procurement. However, dividends on shares from WANT WANT CHINA HOLDINGS LIMITED. declined from ¥2,816 million in the previous year to ¥1,789 million, resulting in lower ordinary profit and net income.