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.
Sales of kelp and yogurt products exceeded the previous year's results, while sales of prepared foods, desserts and soy products fell below the previous year's results. Profitability improved as advertising investment was focused on initiatives with high cost-effectiveness and expense controls were strengthened.
None ("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 | ¥55,534 million (YoY -2.7%) |
| Operating profit | ¥1,466 million (YoY +29.7%) |
| Ordinary income | ¥1,900 million (YoY +22.2%) |
| Profit attributable to owners of the parent | ¥1,428 million (YoY +50.1%) |
| Net income per share | ¥50.18 |
| Operating Margin | Current fiscal year 2.6 % / Previous period 2 % |
| Equity ratio | End of the current fiscal period 86.9 % / End of previous period 86.4 % |
| Total assets | ¥80,089 million |
| Net assets | ¥69,686 million |
| Cash flows from operating activities | ¥1,650 million |
| Cash flows from investing activities | ¥-3,811 million |
| Cash flows from financing activities | ¥-283 million |
| Cash and cash equivalents at end of period | ¥9,249 million |
| Full-year earnings forecast | Net Sales ¥57,000 million (YoY +2.6%) / Operating profit ¥1,500 million (YoY +2.3%) / Ordinary income ¥1,800 million (YoY -5.3%) / Net income ¥1,240 million (YoY -13.2%) |
| Annual Dividend Forecast | ¥46 → ¥46（0.0%） |
| Payout ratio | Actual results for the current fiscal year 91.7 % / Next-year forecast 105.9 % |
| Shareholder Return Policy | Target of maintaining annual dividends of at least ¥46 as a stable dividend |
| Depreciation and amortization | ¥3,512 million |
| Impairment loss | ¥71 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥22 million, Gain on sale of shares in an affiliated company ¥112 million, Proceeds from government subsidies and other sources ¥5 million / Extraordinary loss Losses on disposal of fixed assets ¥169 million, Impairment Loss on Investment Securities ¥1 million, Impairment Losses on Shares of Affiliates ¥30 million, Impairment Losses ¥71 million, Special retirement payments ¥65 million |
| Disclosure regarding the going concern assumption | None ("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 Number of companies 2 / Company name FB Food Service（2017）Co., Ltd., FUJICCO FOODS ASIA CO., LTD. / Excluded Number of companies 2 / Company name 株式会社フーズパレット, フジッコＮＥＷデリカ株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 30,050,759 Shares |
| Treasury Shares at Period-End | 1,577,443 Shares |
| Factors Behind Changes in Business Performance | Sales of kelp and yogurt products exceeded the previous year's results, while sales of prepared foods, desserts and soy products fell below the previous year's results. Profitability improved as advertising investment was focused on initiatives with high cost-effectiveness and expense controls were strengthened. |
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.Net sales declined because sales of prepared foods, desserts and soy products fell below the previous year's results, despite sales of kelp and yogurt products exceeding the previous year's results. Operating income increased as advertising investment was focused on initiatives with high cost-effectiveness and expense controls were strengthened. Profit attributable to owners of the parent increased because income taxes and other taxes declined as a result of the loss on valuation of shares of an affiliated company related to the transfer of shares in フーズパレット being treated as a deductible expense for tax purposes.