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.
Customer traffic remained strong, supported by robust inbound consumption, a recovery in corporate demand and growing demand for dining out. The company strengthened the structure of its Business Development Department and expanded its market development efforts, proposed products that would improve costs, improved gross profit margins, reviewed raw-material procurement, improved manufacturing processes, raised productivity and actively proposed products.
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 | ¥73,503 million (YoY +7.2%) |
| Operating profit | ¥2,199 million (YoY +19.1%) |
| Ordinary income | ¥2,351 million (YoY +7.3%) |
| Profit attributable to owners of the parent | ¥1,758 million (YoY +0.2%) |
| Net income per share | ¥380.20 |
| Operating Margin | 3.0％ |
| Equity ratio | End of the current fiscal period 39.1％ / End of previous period 34.5％ |
| Total assets | ¥24,722 million |
| Net assets | ¥9,665 million |
| Cash flows from operating activities | ¥1,223 million |
| Cash flows from investing activities | ¥-606 million |
| Cash flows from financing activities | ¥-299 million |
| Cash and cash equivalents at end of period | ¥4,333 million |
| Full-year earnings forecast | Net Sales ¥75,000 million (YoY +2.0%) / Operating profit ¥2,000 million (YoY -9.1%) / Ordinary income ¥2,100 million (YoY -10.7%) / Net income ¥1,400 million (YoY -20.4%) |
| Annual Dividend Forecast | ¥42 per share → ¥45 per share（+7.1%） |
| Payout ratio | 14.9％ |
| Shareholder Return Policy | Target dividend payout ratio of approximately 10%–15% |
| Segment revenue | Food Ingredients Wholesale Business ¥66,433 million (YoY +7.4%), Food Ingredients Manufacturing Business ¥6,920 million (YoY +5.0%) |
| Segment profit | Food Ingredients Wholesale Business ¥2,560 million (YoY +6.0%), Food Ingredients Manufacturing Business ¥869 million (YoY +96.5%) |
| Depreciation and amortization | ¥381 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥37 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million |
| Disclosure regarding the going concern assumption | 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 | Yes (video webcast planned) |
| Issued Shares at Period-End | 4,626,327 shares |
| Treasury Shares at Period-End | 51 shares |
| Factors Behind Changes in Business Performance | Customer traffic remained strong, supported by robust inbound consumption, a recovery in corporate demand and growing demand for dining out. The company strengthened the structure of its Business Development Department and expanded its market development efforts, proposed products that would improve costs, improved gross profit margins, reviewed raw-material procurement, improved manufacturing processes, raised productivity and actively proposed products. |
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.Customer traffic remained strong, supported by robust inbound consumption, a recovery in corporate demand and growing demand for dining out. The company also strengthened the structure of its Business Development Department and expanded its market development efforts, proposed products that would improve costs, improved gross profit margins, reviewed raw-material procurement, improved manufacturing processes and raised productivity. For the next fiscal year, the company plans to redevelop its logistics bases, secure the necessary workforce and upgrade its systems.