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 for core processed meat products, shelf-stable products, New Year foods and mail-order sales, while revenue declined for prepared foods, regional products and emergency food products. Operating profit declined due to soaring raw material prices, the concentration of plant repairs, additional depreciation expense recognized following changes in estimates for asset retirement obligations, and higher selling, general and administrative expenses.
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 | ¥10,970 million (YoY +0.9%) |
| Operating profit | ¥15 million (YoY -94.3%) |
| Ordinary income | ¥22 million (YoY -92.8%) |
| Profit attributable to owners of the parent | ¥-74 million (YoY -125.9%) |
| Net income per share | -¥4.47 |
| Operating Margin | Current fiscal year 0.1 % / Previous period 2.5 % |
| Equity ratio | End of the current fiscal period 47.2 % / End of previous period 50.3 % |
| Total assets | ¥8,198 million |
| Net assets | ¥3,870 million |
| Cash flows from operating activities | ¥683 million |
| Cash flows from investing activities | ¥-344 million |
| Cash flows from financing activities | ¥-87 million |
| Cash and cash equivalents at end of period | ¥2,064 million |
| Full-year earnings forecast | Net Sales ¥11,199 million (YoY +2.1%) / Operating profit ¥150 million (YoY +900.0%) / Ordinary income ¥155 million (YoY +604.5%) / Profit attributable to owners of the parent ¥70 million |
| Annual Dividend Forecast | ¥4 → ¥4（0.0%） |
| Payout ratio | Fiscal year ending March 2026 -89.4 % / Forecast for the fiscal year ending March 2027 95.2 % |
| Depreciation and amortization | ¥532,119 thousand |
| Impairment loss | ¥83,416 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥145 thousand, Subsidy Income ¥3,633 thousand / Extraordinary loss Losses on disposal of fixed assets ¥5,037 thousand, Impairment Losses ¥83,416 thousand, Impairment loss on investment securities ¥10,000 thousand |
| 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 Yes / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No applicable matters |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 18,392,000 Shares |
| Treasury Shares at Period-End | 1,745,281 Shares |
| Factors Behind Changes in Business Performance | Revenue increased for core processed meat products, shelf-stable products, New Year foods and mail-order sales, while revenue declined for prepared foods, regional products and emergency food products. Operating profit declined due to soaring raw material prices, the concentration of plant repairs, additional depreciation expense recognized following changes in estimates for asset retirement obligations, and higher selling, general and administrative expenses. |
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.Profit declined due to soaring raw material prices, repair costs at each plant, additional depreciation expense recognized following changes in estimates for asset retirement obligations, and higher selling, general and administrative expenses, among other factors.