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 decreased due mainly to lower sales volumes of fish feed. Operating income increased due mainly to improved farm-raising performance for the company's own "Kirishima Black Pork" brand. The Food Products Business recorded higher profit due mainly to the improvement in this performance, while the Feed Business recorded lower profit due to lower sales volumes of fish feed.
No applicable matters (There are no applicable matters.)
| 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 | ¥45,586 million (YoY -7.5%) |
| Operating profit | ¥1,316 million (YoY +22.4%) |
| Ordinary income | ¥1,673 million (YoY +22.7%) |
| Profit attributable to owners of the parent | ¥1,275 million (YoY +20.8%) |
| Net income per share | ¥153.70 |
| Operating Margin | 2.9% |
| Equity ratio | End of the current fiscal period 48.1% / End of previous period 42.7% |
| Total assets | ¥28,236 million |
| Net assets | ¥13,568 million |
| Cash flows from operating activities | ¥714 million |
| Cash flows from investing activities | ¥-638 million |
| Cash flows from financing activities | ¥-1,273 million |
| Cash and cash equivalents at end of period | ¥1,951 million |
| Full-year earnings forecast | Net Sales ¥48,500 million (YoY +6.4%) / Operating profit ¥1,000 million (YoY -24.1%) / Ordinary income ¥1,200 million (YoY -28.3%) / Net income ¥1,200 million (YoY -5.9%) |
| Annual Dividend Forecast | ¥25 → ¥45（+80.0%） |
| Payout ratio | 30.6% |
| Segment revenue | Food Business ¥22,417 million (YoY +0.1%), Feed business ¥23,163 million (YoY -13.7%) |
| Segment profit | Food Business ¥846 million (YoY +82.7%), Feed business ¥1,541 million (YoY -7.2%) |
| Depreciation and amortization | ¥843 million |
| Impairment loss | ¥41 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥87 million, Other ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥26 million, Impairment Losses ¥41 million |
| Disclosure regarding the going concern assumption | No applicable matters (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 | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,910,000 shares |
| Treasury Shares at Period-End | 743,759 shares |
| Factors Behind Changes in Business Performance | Revenue decreased due mainly to lower sales volumes of fish feed. Operating income increased due mainly to improved farm-raising performance for the company's own "Kirishima Black Pork" brand. The Food Products Business recorded higher profit due mainly to the improvement in this performance, while the Feed Business recorded lower profit due to lower sales volumes of fish feed. |
Items this document does not state (4)
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 decrease in revenue for the fiscal year was due mainly to lower sales volumes of fish feed. The increase in profit was due mainly to improved farm-raising performance for the company's own "Kirishima Black Pork" brand. For the next fiscal year, raw material prices and energy costs are expected to remain elevated, while foreign exchange markets are expected to remain unstable.