Results for this period
Full year1 April 2025 to 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.
Net sales increased due to higher sales volumes of liquid eggs, higher selling prices linked to egg market prices, and revisions to selling prices. Operating profit decreased due to higher depreciation and amortization associated with capital investment and higher personnel expenses resulting from investment in human capital.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥32,572 million (YoY +27.4%) |
| Operating profit | ¥2,790 million (YoY -6.9%) |
| Ordinary income | ¥2,857 million (YoY -6.3%) |
| Profit attributable to owners of the parent | ¥2,003 million (YoY -4.7%) |
| Net income per share | ¥245.90 |
| Operating Margin | 8.6% |
| Equity ratio | End of the current fiscal period 66.7% / End of previous period 66.6% |
| Total assets | ¥18,925 million |
| Net assets | ¥12,620 million |
| Cash flows from operating activities | ¥1,174 million |
| Cash flows from investing activities | ¥-2,251 million |
| Cash flows from financing activities | ¥517 million |
| Cash and cash equivalents at end of period | ¥3,454 million |
| Full-year earnings forecast | Net Sales ¥33,376 million (YoY +2.5%) / Operating profit ¥2,913 million (YoY +4.4%) / Ordinary income ¥2,887 million (YoY +1.0%) / Net income ¥2,024 million (YoY +1.0%) |
| Annual Dividend Forecast | ¥67 → ¥69 |
| Payout ratio | Actual results for the current fiscal year 27.2% / Full-year outlook 27.8% |
| Segment revenue | Liquid egg business ¥30,482 million (YoY +28.7%), Seasoning Business ¥1,267 million (YoY -5.6%), Organic EC Business ¥877 million |
| Segment profit | Liquid egg business ¥2,695 million (YoY -7.3%), Seasoning Business ¥89 million (YoY -1.7%), Organic EC Business ¥5 million |
| Regional sales | Outside Japan No applicable matters. |
| Depreciation and amortization | ¥716 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 million |
| Disclosure regarding the going concern assumption | 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For securities analysts and institutional investors |
| Issued Shares at Period-End | 8,345,370 Shares |
| Treasury Shares at Period-End | 195,748 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher sales volumes of liquid eggs, higher selling prices linked to egg market prices, and revisions to selling prices. Operating profit decreased due to higher depreciation and amortization associated with capital investment and higher personnel expenses resulting from investment in human capital. |
Items this document does not state (3)
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 increased due to higher sales volumes of liquid eggs, higher selling prices linked to egg market prices, and revisions to selling prices to address increases in raw material procurement costs and other expenses. Operating profit decreased due to a ¥213 million increase in depreciation and amortization associated with expanded capital investment and higher personnel expenses resulting from increased investment in human capital.