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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In Japan, net sales increased on strong sales to the food-service sector. In the United States, orders temporarily stagnated due to inventory adjustments by major customers, while operating income declined due to higher personnel expenses associated with strengthening the sales and production systems, among other factors.
No applicable matters. The notes on the going concern assumption state that there are 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 | 17,343 million yen (YoY +6.7%) |
| Operating profit | 1,566 million yen (YoY -1.6%) |
| Ordinary income | 1,598 million yen (YoY -0.7%) |
| Profit attributable to owners of the parent | 1,153 million yen (YoY -4.6%) |
| Net income per share | ¥462.27 |
| Operating Margin | Current fiscal year 9.0% / Previous period 9.8% |
| Equity ratio | End of the current fiscal period 62.5 / End of previous period 58.7 |
| Total assets | 16,506 million yen |
| Net assets | 10,316 million yen |
| Cash flows from operating activities | 1,473 million yen |
| Cash flows from investing activities | -1,494 million yen |
| Cash flows from financing activities | -557 million yen |
| Cash and cash equivalents at end of period | 3,028 million yen |
| Full-year earnings forecast | Net Sales 18,423 million yen (YoY +6.2%) / Operating profit 1,546 million yen (YoY -1.3%) / Ordinary income 1,541 million yen (YoY -3.5%) / Profit attributable to owners of the parent 1,129 million yen (YoY -2.1%) |
| Annual Dividend Forecast | 100 yen → 110 yen（+10.0%） |
| Payout ratio | Actual results 21.6% / Forecast 24.3% |
| Segment revenue | Segment Japan / Net Sales 13,212 million yen / yoy_pct 8.3 million yen, Segment United States / Net Sales 4,478 million yen / yoy_pct 3.5 million yen |
| Segment profit | Segment Japan / Segment profit 563 million yen / yoy_pct 53.9 million yen, Segment United States / Segment profit 1,052 million yen / yoy_pct -16.3 million yen |
| Regional sales | Region Japan / Net Sales 13,212 million yen / yoy_pct 8.3 million yen, Region United States / Net Sales 4,478 million yen / yoy_pct 3.5 million yen |
| Depreciation and amortization | 482 million yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1 thousand yen, Gain on redemption of investment securities 4,992 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 11,013 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that there are 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 companies, no company names provided / Excluded 0 companies, no company names provided |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,847,957 shares |
| Treasury Shares at Period-End | 352,849 shares |
| Factors Behind Changes in Business Performance | In Japan, net sales increased on strong sales to the food-service sector. In the United States, orders temporarily stagnated due to inventory adjustments by major customers, while operating income declined due to higher personnel expenses associated with strengthening the sales and production systems, among other factors. |
Items this document does not state (3)
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.In Japan, net sales increased on strong sales to the food-service sector. In the United States, orders temporarily stagnated as major customers adjusted their inventories, while operating income declined due to higher personnel expenses associated with strengthening the sales and production systems, among other factors.