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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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 Oil and Fats Business, oil and fat costs rose substantially due to the depreciation of the yen, persistently high logistics costs and energy prices, historically low meal values, and lower oil content in Canadian rapeseed. Although the company promoted the penetration of price revisions and expanded sales of high-value-added products, the impact of higher costs was significant. In the Specialty Foods Business, revenue declined following the withdrawal from unprofitable businesses and structural reforms, while profit increased due to the effects of price revisions for powdered fats, among other factors.
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 | ¥226,574 million (YoY -1.8%) |
| Operating profit | ¥4,404 million (YoY -48.6%) |
| Ordinary income | ¥5,781 million (YoY -42.4%) |
| Profit attributable to owners of the parent | ¥4,753 million (YoY -32.1%) |
| Net income per share | ¥143.59 |
| Total assets | ¥166,316 million |
| Net assets | ¥111,102 million |
| Cash flows from operating activities | ¥2,998 million |
| Cash flows from investing activities | ¥-3,523 million |
| Cash flows from financing activities | ¥-8,208 million |
| Cash and cash equivalents at end of period | ¥3,300 million |
| Full-year earnings forecast | Net Sales ¥2,430 million / Operating profit ¥55 million / Ordinary income ¥62 million / Net income ¥50 million |
| Annual Dividend Forecast | Not disclosed → ¥80 |
| Payout ratio | 40% (guideline) |
| Shareholder Return Policy | The company targets a consolidated dividend payout ratio of approximately 40% and aims to achieve a dividend on equity (DOE) ratio of 3% over the medium term. It will continue to provide stable dividends and plans to pay annual dividends of ¥80 for the fiscal year ending March 2027. |
| Segment revenue | Fats and Oils Business ¥206,849 million (YoY -1.1%), Specialty Foods Business ¥18,991 million (YoY -7.7%), Other ¥733 million (YoY -25.5%) |
| Segment profit | Fats and Oils Business ¥3,375 million (YoY -59.1%), Specialty Foods Business ¥828 million (YoY +513.1%), Other ¥200 million (YoY +4.0%) |
| Depreciation and amortization | ¥4,082 million |
| Impairment loss | ¥12 million (¥10 million for the Oil and Fats Business and ¥2 million for the Specialty Foods Business). The assets subject to impairment were not disclosed. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥107 million, Gain on sale of investment securities ¥1,379 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥697 million, Impairment Losses ¥12 million, Loss on sale of investment securities ¥0 million, Impairment loss on membership rights ¥0 million, Loss on lease cancellation ¥2 million, Losses from natural disasters ¥149 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | On 11 May 2026, the company entered into an agreement to transfer all shares of its consolidated subsidiary Premium Fats Sdn Bhd to its affiliate Premium Vegetable Oils Sdn Bhd. The transfer is scheduled to take place in May 2026, after which the ownership interest will be 0%. The transfer price and gain or loss on the transfer have not yet been determined. |
| Factors Behind Changes in Business Performance | In the Oil and Fats Business, oil and fat costs rose substantially due to the depreciation of the yen, persistently high logistics costs and energy prices, historically low meal values, and lower oil content in Canadian rapeseed. Although the company promoted the penetration of price revisions and expanded sales of high-value-added products, the impact of higher costs was significant. In the Specialty Foods Business, revenue declined following the withdrawal from unprofitable businesses and structural reforms, while profit increased due to the effects of price revisions for powdered fats, among other factors. |
Items this document does not state (11)
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.Oil and fat costs rose substantially due to the depreciation of the yen, persistently high logistics costs and energy prices, historically low meal values, and lower oil content in Canadian rapeseed. Although the company promoted the penetration of price revisions and expanded sales of high-value-added products, the impact of higher costs was significant.