Results for this period
Full year1 April 2025–31 March 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to a rise in the number of contract manufacturing orders, growth in contract manufacturing of granulated products, and the start-up of the new chilled-products plant. Profit declined due to higher raw material costs and increases in depreciation and other expenses associated with the start-up of the new plant.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥14,988 million (YoY +3.7%) |
| Operating profit | ¥143 million (YoY -79.0%) |
| Ordinary income | ¥291 million (YoY -63.6%) |
| Profit attributable to owners of the parent | ¥204 million (YoY -63.1%) |
| Net income per share | ¥29.41 |
| Equity ratio | End of the current fiscal period 86.3 / End of previous period 87.4 |
| Total assets | ¥26,676 million |
| Net assets | ¥23,019 million |
| Cash flows from operating activities | ¥-238 million |
| Cash flows from investing activities | ¥-1,658 million |
| Cash flows from financing activities | ¥-278 million |
| Cash and cash equivalents at end of period | ¥354 million |
| Full-year earnings forecast | Net Sales ¥15,900 million (YoY +6.1%) / Operating profit ¥10 million (YoY -93.0%) / Ordinary income ¥111 million (YoY -61.8%) / Net income ¥107 million (YoY -47.6%) |
| Payout ratio | 136.0％ |
| Segment revenue | Liquid products ¥5,021 million (YoY +6.1%), Powder products ¥5,227 million (YoY +7.9%), Chilled foods ¥1,918 million (YoY +6.4%), Instant noodles ¥1,936 million (YoY +1.1%), Other ¥884 million (YoY -23.9%) |
| Segment profit | Liquid products ¥122 million (YoY -4.8%), Powder products ¥398 million (YoY +93.1%), Chilled foods ¥-457 million, Instant noodles ¥64 million (YoY -28.4%), Other ¥16 million (YoY +14.9%) |
| Depreciation and amortization | ¥1,263 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥63 million, Subsidy Income ¥14 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥27 million, Costs of removing non-current assets ¥50 million, Loss on sale of investment securities ¥4 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Issued Shares at Period-End | 8,832,311 |
| Treasury Shares at Period-End | 1,884,790 |
| Factors Behind Changes in Business Performance | Revenue increased due to a rise in the number of contract manufacturing orders, growth in contract manufacturing of granulated products, and the start-up of the new chilled-products plant. Profit declined due to higher raw material costs and increases in depreciation and other expenses associated with the start-up of the new plant. |
Items this document does not state (9)
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 due to a rise in the number of contract manufacturing orders, growth in contract manufacturing of granulated products, and the start-up of the new chilled-products plant. Profit declined due to the impact of higher raw material costs and increases in depreciation and other expenses associated with the start-up of the new plant.