Results for this period
Full year1 March 2025–28 February 2026Non-consolidated (standalone)Japanese 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased by ¥286 million year on year, while operating income decreased because the gross profit margin fell by 0.1% and miscellaneous wages, depreciation and amortization, delivery expenses and other costs increased. Ordinary income increased, but profit before income taxes and net income decreased because the company recorded an impairment loss of ¥45 million and a loss on disposal of fixed assets of ¥7 million.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | 37,199 Millions of yen (YoY +0.8%) |
| Operating profit | 229 Millions of yen (YoY -5.6%) |
| Ordinary income | 222 Millions of yen (YoY +8.4%) |
| Profit attributable to owners of the parent | 108 Millions of yen (YoY -23.9%) |
| Net income per share | ¥85.73 |
| Operating Margin | 0.6% (0.7% in the previous fiscal year) |
| Equity ratio | End of the current fiscal period 34.0％ / End of previous period 31.4％ |
| Total assets | 17,385 Millions of yen |
| Net assets | 5,916 Millions of yen |
| Cash flows from operating activities | 1,439 Millions of yen |
| Cash flows from investing activities | 775 Millions of yen |
| Cash flows from financing activities | -2,037 Millions of yen |
| Cash and cash equivalents at end of period | 685 Millions of yen |
| Full-year earnings forecast | Net Sales 37,600 Millions of yen (YoY +1.1%) / Operating profit 360 Millions of yen (YoY +56.8%) / Ordinary income 320 Millions of yen (YoY +43.9%) / Net income 190 Millions of yen (YoY +75.4%) |
| Annual Dividend Forecast | ¥50 per share → ¥50 per share（0.0%） |
| Payout ratio | 58.3% (actual for the fiscal year ended February 2026), 33.3% (forecast for the fiscal year ending February 2027) |
| Shareholder Return Policy | The company intends to continue paying stable dividends in line with its performance. Numerical target: Not disclosed |
| Depreciation and amortization | ¥624,905 thousand |
| Impairment loss | ¥45,757 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥7,663 thousand, Impairment Losses ¥45,757 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,264,640 Shares |
| Treasury Shares at Period-End | 725 Shares |
| Factors Behind Changes in Business Performance | Net sales increased by ¥286 million year on year, while operating income decreased because the gross profit margin fell by 0.1% and miscellaneous wages, depreciation and amortization, delivery expenses and other costs increased. Ordinary income increased, but profit before income taxes and net income decreased because the company recorded an impairment loss of ¥45 million and a loss on disposal of fixed assets of ¥7 million. |
Items this document does not state (6)
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.During the fiscal year, net sales increased by ¥286 million, while operating income decreased because the gross profit margin fell by 0.1 percentage points and miscellaneous wages, depreciation and amortization, delivery expenses and other costs increased. Net income also decreased because the company recorded an impairment loss of ¥45 million and a loss on disposal of fixed assets of ¥7 million. The forecast for the next fiscal year assumes fluctuations in raw material and energy prices, geopolitical risks and intensifying competition.