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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In terms of revenue, sales of dairy processing products and agricultural processing products, among others, grew as a result of sales promotions for core products and the introduction and market penetration of new products, despite a temporary decline in sales volume following price revisions for certain products. In terms of profit, income decreased because of higher raw material prices, energy prices, logistics expenses and labor costs, despite the greater penetration of price revisions, cost control and improvements in the product mix.
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 | ¥48,584 million (YoY -0.6%) |
| Operating profit | ¥1,890 million (YoY -4.0%) |
| Ordinary income | ¥1,928 million (YoY -4.8%) |
| Profit attributable to owners of the parent | ¥1,342 million (YoY -0.7%) |
| Net income per share | ¥106.70 |
| Equity ratio | End of the current fiscal period 65 / End of previous period 63.1 |
| Total assets | ¥42,584,830 thousand |
| Net assets | ¥27,677,620 thousand |
| Cash flows from operating activities | ¥1,675,026 thousand |
| Cash flows from investing activities | ¥-487,092 thousand |
| Cash flows from financing activities | ¥-1,191,621 thousand |
| Cash and cash equivalents at end of period | ¥4,215,279 thousand |
| Full-year earnings forecast | Net Sales ¥48,900 million (YoY +0.6%) / Operating profit ¥2,150 million (YoY +13.7%) / Ordinary income ¥2,180 million (YoY +13.0%) / Net income ¥1,460 million (YoY +8.7%) |
| Segment revenue | Food Manufacturing and Sales Business ¥48,154,664 thousand (YoY -0.6%), Real Estate Leasing Business ¥430,144 thousand (YoY +0.3%) |
| Segment profit | Food Manufacturing and Sales Business ¥1,587,156 thousand (YoY -4.9%), Real Estate Leasing Business ¥303,391 thousand (YoY +1.4%) |
| Depreciation and amortization | ¥1,123,976 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥75,957 thousand, Gain on sale of investment securities ¥5,210 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥47,574 thousand, Loss on valuation of golf membership rights ¥3,580 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | In terms of revenue, sales of dairy processing products and agricultural processing products, among others, grew as a result of sales promotions for core products and the introduction and market penetration of new products, despite a temporary decline in sales volume following price revisions for certain products. In terms of profit, income decreased because of higher raw material prices, energy prices, logistics expenses and labor costs, despite the greater penetration of price revisions, cost control and improvements in the product mix. |
Items this document does not state (14)
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.Although the company worked to improve the penetration of price revisions for certain products, control costs and improve the product mix, increases in raw material prices, particularly squid raw materials, as well as energy prices, logistics expenses and labor costs, put pressure on profits.