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.
The fertilizer business reported higher sales due to increased sales volume and fertilizer price revisions, but lower profit because of higher system-related expenses and the impact of inventory valuation. The chemicals business reported lower sales and profit due to declines in sales volumes of phosphoric acid and feed-grade dicalcium phosphate, among other factors. The real estate business reported higher sales and profit following the start of operations at the KCA SHIBUYA bldg. Overall, net income (loss) turned negative due to the recording of ¥1,980 million in restructuring 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 | ¥42,651 million (YoY +3.1%) |
| Operating profit | ¥504 million (YoY -22.4%) |
| Ordinary income | ¥371 million (YoY -44.7%) |
| Profit attributable to owners of the parent | ¥-1,227 million |
| Net income per share | ¥(136.99) |
| Operating Margin | Current fiscal year 1.2% / Previous period 1.6% |
| Equity ratio | End of the current fiscal period 46.8% / End of previous period 47.5% |
| Total assets | ¥48,938 million |
| Net assets | ¥22,966 million |
| Cash flows from operating activities | ¥5,274 million |
| Cash flows from investing activities | ¥-3,847 million |
| Cash flows from financing activities | ¥-876 million |
| Cash and cash equivalents at end of period | ¥2,601 million |
| Full-year earnings forecast | Net Sales ¥46,000 million (YoY +7.8%) / Operating profit ¥800 million (YoY +58.5%) / Ordinary income ¥700 million (YoY +88.4%) / Net income ¥500 million |
| Annual Dividend Forecast | ¥20.00 → ¥28.00（+40.0%） |
| Payout ratio | 50.2% |
| Segment revenue | Segment name Fertilizer / Net Sales ¥35,164 million / Year on year against the same period last year 4.4% increase, Segment name Chemicals / Net Sales ¥7,677 million / Year on year against the same period last year Down 1.5%, Segment name Real estate / Net Sales ¥569 million / Year on year against the same period last year 85.2% increase, Segment name Other / Net Sales ¥376 million / Year on year against the same period last year 1.0% increase |
| Segment profit | Segment name Fertilizer / Segment profit ¥6 million / Year on year against the same period last year 79.0% decrease, Segment name Chemicals / Segment profit ¥369 million / Year on year against the same period last year 46.7% decrease, Segment name Real estate / Segment profit ¥184 million / Year on year against the same period last year not disclosed (segment loss of ¥5 million in the previous period), Segment name Other / Segment profit ¥21 million / Year on year against the same period last year 17.4% decrease |
| Depreciation and amortization | ¥1,437 million |
| Impairment loss | ¥4 million, ¥382 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥108 million, Impairment Losses ¥4 million, Restructuring Costs ¥1,980 million, Other ¥0 million |
| 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 / Excluded 1 / Excluded Company Name コープエンジニアリング株式会社 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no briefing will be held for institutional investors and analysts; a financial results briefing video is scheduled to be posted on the Company's website) |
| Issued Shares at Period-End | 10,161,686 Shares |
| Treasury Shares at Period-End | 1,204,009 Shares |
| Factors Behind Changes in Business Performance | The fertilizer business reported higher sales due to increased sales volume and fertilizer price revisions, but lower profit because of higher system-related expenses and the impact of inventory valuation. The chemicals business reported lower sales and profit due to declines in sales volumes of phosphoric acid and feed-grade dicalcium phosphate, among other factors. The real estate business reported higher sales and profit following the start of operations at the KCA SHIBUYA bldg. Overall, net income (loss) turned negative due to the recording of ¥1,980 million in restructuring 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.In the fertilizer business, profit declined despite higher sales volumes and price revisions, due to higher system-related expenses and the impact of inventory valuation. The chemicals business reported lower profit because of a decline in sales volume. The real estate business reported higher sales and profit following the start of operations at the KCA SHIBUYA bldg. The main factor behind the net loss was the recording of ¥1,980 million in restructuring costs associated with the reorganization of production sites and other measures.