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.
The increase in profit was attributable to higher revenue in the domestic and overseas businesses and steady performance by the Spice & Herb Group and Seasoning Group. Raw material prices and other costs, advertising and promotional expenses, and personnel expenses increased.
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 | ¥129,022 million (YoY +4.5%) |
| Operating profit | ¥10,318 million (YoY +9.3%) |
| Ordinary income | ¥10,726 million (YoY +11.1%) |
| Profit attributable to owners of the parent | ¥8,409 million (YoY +11.2%) |
| Net income per share | ¥347.90 |
| Operating Margin | 8.0% |
| Equity ratio | End of the current fiscal period 60.2% / End of previous period 58.5% |
| Total assets | ¥156,545 million |
| Net assets | ¥94,250 million |
| Cash flows from operating activities | ¥9,331 million |
| Cash flows from investing activities | ¥-5,288 million |
| Cash flows from financing activities | ¥1,642 million |
| Cash and cash equivalents at end of period | ¥27,480 million |
| Full-year earnings forecast | Net Sales ¥134,500 million (YoY +4.2%) / Operating profit ¥10,700 million (YoY +3.7%) / Ordinary income ¥10,900 million (YoY +1.6%) / Net income ¥8,100 million (YoY -3.7%) |
| Annual Dividend Forecast | ¥80 → ¥60（-25.0%） |
| Payout ratio | 17.9% |
| Segment revenue | Domestic Business ¥115,395 million (YoY +3.8%), Overseas Business ¥13,631 million (YoY +10.3%) |
| Segment profit | Domestic Business ¥6,447 million (YoY -1.0%), Overseas Business ¥3,870 million (YoY +32.1%) |
| Depreciation and amortization | ¥3,558 million |
| Impairment loss | ¥129 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥483 million, Compensation received ¥604 million, Other ¥45 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥54 million, Impairment Losses ¥129 million, Impairment Loss on Investment Securities ¥40 million, Product recall-related expenses ¥99 million, Other ¥25 million |
| 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 1 / Company name 峯栄興業株式会社 / 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 | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 27,244,468 |
| Treasury Shares at Period-End | 3,068,657 |
| Factors Behind Changes in Business Performance | The increase in profit was attributable to higher revenue in the domestic and overseas businesses and steady performance by the Spice & Herb Group and Seasoning Group. Raw material prices and other costs, advertising and promotional expenses, and personnel expenses increased. |
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.For the fiscal year ended March 2026, profit increased as revenue grew in both the domestic and overseas businesses, and the Spice & Herb Group and Seasoning Group performed steadily. Raw material prices, advertising and promotional expenses, and personnel expenses increased. For the fiscal year ending March 2027, revenue is expected to expand, driven mainly by core and high-value-added products, while net income is expected to decline as a result of the reversal of the significant extraordinary gains recorded in the current fiscal year.