Komori
Earnings2293TAKIZAWA HAM CO.,LTD.Food

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, revenue fell below the previous fiscal year due to lower sales volumes, while the operating loss, ordinary loss and net loss all narrowed year on year. For the fiscal year ending March 2027, the company expects higher revenue, a return to operating profitability and an annual dividend of ¥20.

Worth reading
54Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-5.4
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales26,565¥ millionYear on year -5.4%Progress 95.2%
Operating profit-383¥ million
Ordinary income-361¥ million
Net income attributable to owners of the parent-230¥ million

The 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.

Net income per share−¥112.20
Operating Margin-1.4
Financial position at period-end
Total assets12,065¥ million
of which net assets 3,338 ¥ millionEquity ratio 27.7%vs. prior year-end -0.2pt

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.

Cash inflows and outflows
Operating+475
Investment+295
Financials-211
Net change+559

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.

Cash and cash equivalents at end of period¥1,640 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥27,900 million (YoY +5.0%)
Operating profit¥80 million
Ordinary income¥60 million
Net income¥80 million
Annual Dividend Forecast¥0 → ¥20
Payout ratio51.3
Factors Behind Changes in Business Performance

Sales volumes declined as rising prices weakened personal consumption, while the company was unable to fully absorb persistently high raw material prices, higher energy costs and increased personnel expenses.

Disclosure regarding the going concern assumption

No applicable matters (There are no applicable matters.)

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters (There are no applicable matters.)
Impairment loss¥43,268 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥199,448 thousand / Extraordinary loss Loss on sale of investment securities ¥502 thousand, Loss on Disposal of Fixed Assets ¥8,028 thousand, Impairment Losses ¥43,268 thousand
Depreciation and amortization¥550,747 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End2,102,000 shares
Treasury Shares at Period-End48,469 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥26,565 million (YoY -5.4%)
Operating profit¥-383 million
Ordinary income¥-361 million
Profit attributable to owners of the parent¥-230 million
Net income per share−¥112.20
Operating Margin-1.4
Equity ratioEnd of the current fiscal period 27.7 / End of previous period 27.9
Total assets¥12,065 million
Net assets¥3,338 million
Cash flows from operating activities¥475 million
Cash flows from investing activities¥295 million
Cash flows from financing activities¥-211 million
Cash and cash equivalents at end of period¥1,640 million
Full-year earnings forecastNet Sales ¥27,900 million (YoY +5.0%) / Operating profit ¥80 million / Ordinary income ¥60 million / Net income ¥80 million
Annual Dividend Forecast¥0 → ¥20
Payout ratio51.3
Depreciation and amortization¥550,747 thousand
Impairment loss¥43,268 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥199,448 thousand / Extraordinary loss Loss on sale of investment securities ¥502 thousand, Loss on Disposal of Fixed Assets ¥8,028 thousand, Impairment Losses ¥43,268 thousand
Disclosure regarding the going concern assumptionNo applicable matters (There are no applicable matters.)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters (There are no applicable matters.)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End2,102,000 shares
Treasury Shares at Period-End48,469 shares
Factors Behind Changes in Business PerformanceSales volumes declined as rising prices weakened personal consumption, while the company was unable to fully absorb persistently high raw material prices, higher energy costs and increased personnel expenses.
Items this document does not state (6)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlog

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 explained that sales volumes declined as rising prices weakened personal consumption, while it was unable to fully absorb persistently high raw material prices, including those for imported beef, higher energy costs and increased personnel expenses.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | TAKIZAWA HAM CO.,LTD. (2293) timely disclosure | Komori