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.
Revenue increased due to growth in sales of hot-pot seasonings, an expanded product lineup in other categories, and contributions from the overseas business, among other factors. The increase in revenue contributed to operating profit. Net income attributable to owners of the parent included business transformation costs associated with the reorganization of the domestic manufacturing structure and a gain on sale of investment securities.
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 | ¥50,005 million (YoY +4.3%) |
| Operating profit | ¥2,404 million (YoY +18.4%) |
| Ordinary income | ¥2,676 million (YoY +26.7%) |
| Profit attributable to owners of the parent | ¥1,783 million (YoY +27.4%) |
| Net income per share | ¥182.68 |
| Operating Margin | 4.8% |
| Equity ratio | End of the current fiscal period 71.0% / End of previous period 72.2% |
| Total assets | ¥50,793 million |
| Net assets | ¥36,056 million |
| Cash flows from operating activities | ¥4,028 million |
| Cash flows from investing activities | ¥-2,368 million |
| Cash flows from financing activities | ¥-653 million |
| Cash and cash equivalents at end of period | ¥16,148 million |
| Full-year earnings forecast | Net Sales ¥50,200 million (YoY +0.4%) / Operating profit ¥1,500 million (YoY -37.6%) / Ordinary income ¥1,700 million (YoY -36.5%) / Net income ¥1,000 million (YoY -43.9%) |
| Annual Dividend Forecast | ¥47 → ¥50 |
| Payout ratio | 25.7% |
| Shareholder Return Policy | Total payout ratio of at least 50% (during the medium-term management plan period) |
| Segment revenue | Food Business ¥42,412 million (YoY +5.1%), Logistics ¥6,838 million (YoY -2.2%) |
| Segment profit | Food Business ¥2,766 million, Logistics ¥121 million |
| Depreciation and amortization | ¥1,659 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥547 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥35 million, Business structure transformation costs ¥502 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 — companies (Company name: —) / Excluded — companies (Company name: —) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (the company plans to release a video presentation on its financial results by its officers) |
| Issued Shares at Period-End | 9,868,626 Shares |
| Treasury Shares at Period-End | 129,589 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in sales of hot-pot seasonings, an expanded product lineup in other categories, and contributions from the overseas business, among other factors. The increase in revenue contributed to operating profit. Net income attributable to owners of the parent included business transformation costs associated with the reorganization of the domestic manufacturing structure and a gain on sale of investment securities. |
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.Revenue increased during the fiscal year, driven by growth in sales of hot-pot seasonings, an expanded product lineup in other categories, and contributions from the overseas business. Operating profit also increased, reflecting the higher revenue. For the next fiscal year, the company expects the impact of rising costs, including raw material and energy prices, as well as expenses associated with the reorganization of its domestic manufacturing structure.