Results for this period
Full year1 October 2025–30 September 2026Non-consolidated (individual)Japanese 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.
Because the company secured more orders than initially expected not only in school meals but also in institutional food services outside the school-meal sector, including employee cafeterias and hotels, and made progress in addressing soaring material prices.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥20,886 million (YoY +15.3%) |
| Operating profit | ¥1,344 million (YoY +59.2%) |
| Ordinary income | ¥1,360 million (YoY +49.7%) |
| Profit attributable to owners of the parent | ¥915 million (YoY +52.3%) |
| Net income per share | ¥205.45 |
| Operating Margin | 6.4% |
| Equity ratio | End of the current fiscal period 60.8% / End of previous period 56.3% |
| Total assets | ¥13,557 million |
| Net assets | ¥8,241 million |
| Cash flows from operating activities | ¥-957 million |
| Cash flows from investing activities | ¥0 million |
| Cash flows from financing activities | ¥-324 million |
| Cash and cash equivalents at end of period | ¥2,204 million |
| Full-year earnings forecast | Net Sales ¥18,200 million (YoY -12.9%) / Operating profit ¥670 million (YoY -50.2%) / Ordinary income ¥690 million (YoY -49.3%) / Net income ¥420 million (YoY -54.1%) |
| Annual Dividend Forecast | 75 yen → 45 yen（-40.0%） |
| Payout ratio | Fiscal year ended September 2026: 36.5%; forecast for fiscal year ending September 2027: 47.8% |
| Depreciation and amortization | ¥169,898 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of non-current assets ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 4,544,288 shares |
| Treasury Shares at Period-End | 82,220 shares |
| Factors Behind Changes in Business Performance | Because the company secured more orders than initially expected not only in school meals but also in institutional food services outside the school-meal sector, including employee cafeterias and hotels, and made progress in addressing soaring material prices. |
Items this document does not state (8)
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.During the fiscal year, the company secured more orders than initially expected not only in school meals but also in institutional food services outside the school-meal sector, including employee cafeterias and hotels, and made progress in addressing soaring material prices. In the next fiscal year, large-scale orders are expected to decline, including new construction and full renovations of kitchen facilities as a whole, where the proportion of the company's own products is high.