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 volume declined partly due to the impact of price revisions. Manufacturing costs, including raw material and energy prices, continued to rise, but the company continued rationalization efforts and reduced various expenses. The decline in net income was limited because the company partially transferred its investment in an overseas subsidiary and recorded extraordinary income.
None. There are no applicable disclosures regarding the going concern assumption or significant events.
| 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 | ¥7,686 million (YoY -4.1%) |
| Operating profit | ¥87 million (YoY -61.1%) |
| Ordinary income | ¥205 million (YoY -33.3%) |
| Profit attributable to owners of the parent | ¥230 million (YoY -3.4%) |
| Net income per share | ¥124.37 |
| Operating Margin | 1.1% |
| Equity ratio | End of the current fiscal period 81.4% / End of previous period 80.0% |
| Total assets | ¥10,317 million |
| Net assets | ¥8,397 million |
| Cash flows from operating activities | ¥397 million |
| Cash flows from investing activities | ¥-69 million |
| Cash flows from financing activities | ¥-49 million |
| Cash and cash equivalents at end of period | ¥1,225 million |
| Full-year earnings forecast | Net Sales ¥7,800 million (YoY +1.5%) / Operating profit ¥120 million (YoY +36.7%) / Ordinary income ¥210 million (YoY +2.3%) / Profit attributable to owners of the parent ¥150 million (YoY -35.0%) |
| Annual Dividend Forecast | ¥45 → ¥35（-22.2%） |
| Payout ratio | 36.2% |
| Depreciation and amortization | ¥493,392 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,086 thousand, Gain on transfer of investments in affiliates ¥164,920 thousand / Extraordinary loss Loss on sale of fixed assets ¥38,284 thousand, Loss on Disposal of Fixed Assets ¥26,163 thousand |
| Disclosure regarding the going concern assumption | None. There are no applicable disclosures regarding the going concern assumption or significant events. |
| 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 0 / Company name Not disclosed / Excluded Number of companies 2 / Company name 青島旭松康大食品有限公司, 青島旭松康大進出口有限公司 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,876,588 |
| Treasury Shares at Period-End | 18,620 |
| Factors Behind Changes in Business Performance | Sales volume declined partly due to the impact of price revisions. Manufacturing costs, including raw material and energy prices, continued to rise, but the company continued rationalization efforts and reduced various expenses. The decline in net income was limited because the company partially transferred its investment in an overseas subsidiary and recorded extraordinary income. |
Items this document does not state (7)
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.Sales volume declined due to the impact of price revisions implemented in prior years, while manufacturing costs, including raw material and energy prices, continued to rise. Although the company continued rationalization efforts and reduced various expenses, the impact of the decline in sales volume was significant, resulting in lower operating income. Net income attributable to owners of the parent declined less sharply because the company recorded extraordinary income from the partial transfer of its investment in an overseas subsidiary.