Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)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.
In the Food Business, manufacturing expenses increased as the retort plant was prepared for and began operations, while OEM curry production was cut in response to inventory adjustments following a decline in customer sales. In the Mat Business, price pass-through for higher raw material and utility costs progressed. The Company also recorded extraordinary income of ¥855.296 million from the sale of shares in an affiliated company.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥2,399 million (YoY -3.7%) |
| Operating profit | ¥-35 million |
| Ordinary income | ¥-47 million |
| Profit attributable to owners of the parent | ¥583 million (YoY +806.3%) |
| Net income per share | ¥132.48 |
| Operating Margin | △1.5％ |
| Equity ratio | End of the current fiscal period 59.2％ / End of previous period 50.5％ |
| Total assets | ¥3,565 million |
| Net assets | ¥2,129 million |
| Cash flows from operating activities | ¥-51 million |
| Cash flows from investing activities | ¥296 million |
| Cash flows from financing activities | ¥-4 million |
| Cash and cash equivalents at end of period | ¥991 million |
| Full-year earnings forecast | Net Sales ¥2,600 million (YoY +8.3%) / Operating profit ¥40 million / Ordinary income ¥15 million / Net income ¥3 million (YoY -99.5%) |
| Annual Dividend Forecast | ¥10 → ¥4（-60.0%） |
| Payout ratio | 7.5％ |
| Segment revenue | Food Business ¥1,284.98 thousand, Industrial materials business ¥533.29 thousand, Mat business ¥578.70 thousand |
| Segment profit | Food Business ¥-30.46 thousand, Industrial materials business ¥-0.78 thousand, Mat business ¥25.33 thousand |
| Depreciation and amortization | ¥72,944 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥855,296 thousand / Extraordinary loss Not disclosed |
| 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 | 1 company excluded: Sahakit Wisarn Co., Ltd. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,413,320 shares |
| Treasury Shares at Period-End | 7,462 shares |
| Factors Behind Changes in Business Performance | In the Food Business, manufacturing expenses increased as the retort plant was prepared for and began operations, while OEM curry production was cut in response to inventory adjustments following a decline in customer sales. In the Mat Business, price pass-through for higher raw material and utility costs progressed. The Company also recorded extraordinary income of ¥855.296 million from the sale of shares in an affiliated company. |
Items this document does not state (5)
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 Food Business, manufacturing expenses and depreciation increased as the retort plant was prepared for and began operations. The Company also recorded extraordinary income following the transfer of shares in Sahakit Wisarn Co., Ltd.