Results for this period
Full year1 June 2025 to 31 May 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.
The Company worked to deepen relationships with existing customers, develop new customers, open new stores, enhance its product lineup, strengthen sales activities, expand sales of private-label products, improve operational efficiency and promote export sales. However, raw material prices and logistics costs continued to rise, labor shortages persisted, and the Company recorded ¥255 million in impairment losses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥79,549 million (YoY +6.2%) |
| Operating profit | ¥159 million (YoY -80.3%) |
| Ordinary income | ¥339 million (YoY -59.9%) |
| Profit attributable to owners of the parent | ¥56 million (YoY -89.1%) |
| Net income per share | ¥3.93 |
| Operating Margin | 0.2% |
| Equity ratio | End of the current fiscal period 21.6% / End of previous period 23.2% |
| Total assets | ¥28,903 million |
| Net assets | ¥6,241 million |
| Cash flows from operating activities | ¥66 million |
| Cash flows from investing activities | ¥-661 million |
| Cash flows from financing activities | ¥776 million |
| Cash and cash equivalents at end of period | ¥716 million |
| Full-year earnings forecast | Net Sales ¥85,600 million (YoY +7.6%) / Operating profit ¥630 million (YoY +295.2%) / Ordinary income ¥630 million (YoY +85.7%) / Net income ¥400 million (YoY +603.6%) |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Payout ratio | 381.7% |
| Shareholder Return Policy | The Company’s basic policy is progressive dividends, with a target consolidated dividend on equity (DOE) of at least 3.0%, and to pay stable, continuous dividends twice a year. |
| Segment revenue | Wholesale business ¥53,217.42 thousand, Amika business ¥23,434.35 thousand, Seafood products business ¥2,881.49 thousand |
| Segment profit | Wholesale business ¥603.06 thousand, Amika business ¥970.72 thousand, Seafood products business ¥-294.48 thousand |
| Depreciation and amortization | ¥646,683 thousand |
| Impairment loss | ¥255,140 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥73,055 thousand, Gain on sale of investment securities ¥5,376 thousand, Proceeds from damages ¥21,492 thousand, Government subsidies ¥41,876 thousand / Extraordinary loss Impairment Losses ¥255,140 thousand, Loss on reduction of fixed assets ¥41,876 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 14,883,300 shares |
| Treasury Shares at Period-End | 606,712 shares |
| Factors Behind Changes in Business Performance | The Company worked to deepen relationships with existing customers, develop new customers, open new stores, enhance its product lineup, strengthen sales activities, expand sales of private-label products, improve operational efficiency and promote export sales. However, raw material prices and logistics costs continued to rise, labor shortages persisted, and the Company recorded ¥255 million in impairment losses. |
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.In the specialty sales business, the Company deepened relationships with existing customers and developed new customers. In the Amica business, it opened new stores, enhanced its product lineup and strengthened sales activities. In the seafood products business, it promoted export sales and developed new customers. However, profit declined due to continued increases in raw material prices and logistics costs, labor shortages, and the recognition of ¥255 million in impairment losses as extraordinary losses.