Results for this period
Full year1 April 2025–31 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.
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 food business posted higher revenue and profit, driven by expanded sales of strategic products and other factors. The sports business posted higher revenue due to campaigns and other initiatives, but profit declined because of higher expenses. The rubber business posted lower revenue and profit because of the exclusion of a consolidated subsidiary and a slowdown in domestic capital investment. The content business benefited from strong orders and royalty income, but profit declined because of higher personnel costs and new-business expenses. Investment losses at an equity-method affiliate widened because of the burden of litigation-related costs and other factors.
The company has disclosed material events or conditions related to the going concern assumption, including litigation and the liquidation of a company. However, it has implemented countermeasures and determined that no material uncertainty exists. The individual note states, “Not applicable.”
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥8,558 million (YoY -0.7%) |
| Operating profit | ¥-219 million |
| Ordinary income | ¥-869 million |
| Profit attributable to owners of the parent | ¥-576 million |
| Net income per share | △¥7.60 |
| Operating Margin | -2.6% |
| Equity ratio | End of the current fiscal period 20.8% / End of previous period 25.0% |
| Total assets | ¥5,270 million |
| Net assets | ¥2,213 million |
| Cash flows from operating activities | ¥-100 million |
| Cash flows from investing activities | ¥1,570 million |
| Cash flows from financing activities | ¥-103 million |
| Cash and cash equivalents at end of period | ¥1,764 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0%） |
| Segment revenue | Food Business ¥4,770.37 million (YoY +7.3%), Sports business ¥1,216.83 million (YoY +4.9%), Rubber business ¥1,721.56 million (YoY -22.7%), Content business ¥814.65 million (YoY +6.1%) |
| Segment profit | Food Business ¥244.40 million (YoY +2.5%), Sports business ¥-56.12 million, Rubber business ¥44.79 million (YoY -69.4%), Content business ¥181.54 million (YoY -26.1%) |
| Depreciation and amortization | ¥48.13 million |
| Impairment loss | Amount ¥33.02 million / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥102.43 million / Extraordinary loss Item Impairment Losses / Amount ¥33.02 million, Item Impairment Losses on Shares of Affiliates / Amount ¥11.11 million |
| Disclosure regarding the going concern assumption | The company has disclosed material events or conditions related to the going concern assumption, including litigation and the liquidation of a company. However, it has implemented countermeasures and determined that no material uncertainty exists. The individual note states, “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 1 company (常盤ゴム（株）) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 76,293,426 shares |
| Treasury Shares at Period-End | 446,080 shares |
| Factors Behind Changes in Business Performance | The food business posted higher revenue and profit, driven by expanded sales of strategic products and other factors. The sports business posted higher revenue due to campaigns and other initiatives, but profit declined because of higher expenses. The rubber business posted lower revenue and profit because of the exclusion of a consolidated subsidiary and a slowdown in domestic capital investment. The content business benefited from strong orders and royalty income, but profit declined because of higher personnel costs and new-business expenses. Investment losses at an equity-method affiliate widened because of the burden of litigation-related costs and other factors. |
Items this document does not state (6)
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 rubber business, revenue and profit declined because one consolidated subsidiary was excluded from the scope of consolidation. In the sports and content businesses, expenses, personnel costs and new-business expenses increased. The company cited the difficult performance of an equity-method affiliate, mainly because of the burden of litigation-related costs, as a reason for the ordinary loss.