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.
In the consumer market, the Kenbimen and Taikoban brands grew, while in the foodservice market, the Taikoban brand grew, supported by demand from the out-of-home dining sector. Overseas revenue also increased. Operating profit absorbed increases in logistics and manufacturing labor costs through price revisions and expense controls, while ordinary profit increased as listing-related expenses recorded in the previous fiscal year fell away.
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 | ¥41,061 million (YoY +3.6%) |
| Operating profit | ¥3,768 million (YoY +11.7%) |
| Ordinary income | ¥3,874 million (YoY +12.3%) |
| Profit attributable to owners of the parent | ¥2,596 million (YoY +1.6%) |
| Net income per share | ¥171.15 |
| Operating Margin | 9.2 % |
| Equity ratio | End of the current fiscal period 71 % / End of previous period 72.7 % |
| Total assets | ¥26,004 million |
| Net assets | ¥18,462 million |
| Cash flows from operating activities | ¥4,019 million |
| Cash flows from investing activities | ¥-2,916 million |
| Cash flows from financing activities | ¥-2,333 million |
| Cash and cash equivalents at end of period | ¥4,349 million |
| Full-year earnings forecast | Net Sales ¥43,400 million (YoY +5.7%) / Operating profit ¥3,700 million (YoY -1.8%) / Ordinary income ¥3,730 million (YoY -3.7%) / Profit attributable to owners of the parent ¥2,600 million (YoY +0.2%) |
| Annual Dividend Forecast | ¥52 → ¥54 |
| Payout ratio | Current fiscal year 30.4 % / Next-year forecast 29.7 % |
| Shareholder Return Policy | Stable dividends with a consolidated dividend payout ratio target of 30–40% |
| Depreciation and amortization | ¥1,566 million |
| Impairment loss | ¥211,670 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥227 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥29,620 thousand, Impairment Losses ¥211,670 thousand, Other ¥17,368 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (a recorded financial results presentation video is scheduled to be released) |
| Issued Shares at Period-End | 15,205,697 |
| Treasury Shares at Period-End | 900,699 |
| Factors Behind Changes in Business Performance | In the consumer market, the Kenbimen and Taikoban brands grew, while in the foodservice market, the Taikoban brand grew, supported by demand from the out-of-home dining sector. Overseas revenue also increased. Operating profit absorbed increases in logistics and manufacturing labor costs through price revisions and expense controls, while ordinary profit increased as listing-related expenses recorded in the previous fiscal year fell away. |
Items this document does not state (5)
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 as the brands grew in both the consumer and foodservice markets, while overseas revenue also increased. Operating profit absorbed increases in logistics and manufacturing labor costs through price revisions and expense controls, while ordinary profit increased as listing-related expenses recorded in the previous fiscal year fell away.