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.
Insufficient oyster procurement and lost opportunities during the busy season due to the spread of norovirus, fluctuations in the supply-demand balance for Hiroshima oysters, and soaring raw material and labor costs.
Not applicable.
| 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 | ¥4,304 million (YoY +9.6%) |
| Operating profit | ¥-92 million |
| Ordinary income | ¥-90 million |
| Profit attributable to owners of the parent | ¥-175 million |
| Net income per share | △¥35.14 |
| Operating Margin | -2.1 |
| Equity ratio | End of the current fiscal period 50.8 / End of previous period 41.9 |
| Total assets | ¥3,011 million |
| Net assets | ¥1,548 million |
| Cash flows from operating activities | ¥-339 million |
| Cash flows from investing activities | ¥-335 million |
| Cash flows from financing activities | ¥233 million |
| Cash and cash equivalents at end of period | ¥779 million |
| Full-year earnings forecast | Net Sales ¥4,376 million (YoY +1.6%) / Operating profit ¥60 million / Ordinary income ¥59 million / Net income ¥34 million |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Payout ratio | 143.4% (FY2027 March forecast) |
| Segment revenue | ¥3,174,032 thousand (YoY -4.5%), ¥443,312 thousand (YoY -3.0%), ¥146,835 thousand (YoY +34.2%), ¥920,827 thousand (YoY +8.1%), ¥613,649 thousand, ¥61,644 thousand (YoY -11.6%) |
| Segment profit | ¥87,864 thousand (YoY -66.5%), ¥107,047 thousand (YoY -6.8%), ¥-16,057 thousand, ¥-28,025 thousand, ¥23,092 thousand, ¥-416 thousand |
| Depreciation and amortization | ¥93,075 thousand |
| Impairment loss | ¥13,508 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy Income ¥5,000 thousand, Insurance proceeds received ¥1,142 thousand / Extraordinary loss Impairment Losses ¥13,508 thousand, Provision for store closure losses ¥18,730 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 5,339,600 shares |
| Treasury Shares at Period-End | 254 shares |
| Factors Behind Changes in Business Performance | Insufficient oyster procurement and lost opportunities during the busy season due to the spread of norovirus, fluctuations in the supply-demand balance for Hiroshima oysters, and soaring raw material and labor costs. |
Items this document does not state (4)
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.The company was unable to procure sufficient oysters meeting safety standards because of the spread of norovirus, resulting in lost opportunities during the busy season. Changes in the production, shipment trends and quality of Hiroshima oysters also caused fluctuations in the supply-demand balance, while raw material and labor costs soared.