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. 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.
Revenue increased due to inbound demand in the food service industry, enhanced proposals for users, demand for energy-saving renovations in the distribution industry, demand for automation and labor-saving solutions among food manufacturers, and construction demand for cold-chain logistics facilities and refrigerated and frozen warehouses. Sales of large-scale food processing machinery declined because there were fewer large-scale projects.
No applicable matters.
| 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 | ¥138,616 million (YoY +6.1%) |
| Operating profit | ¥17,078 million (YoY +3.1%) |
| Ordinary income | ¥17,943 million (YoY +4.5%) |
| Profit attributable to owners of the parent | ¥12,294 million (YoY +2.4%) |
| Net income per share | ¥306.74 |
| Operating Margin | Current fiscal year 12.3 % / Previous period 12.7 % |
| Equity ratio | End of the current fiscal period 73.4 / End of previous period 72.4 |
| Total assets | ¥154,438 million |
| Net assets | ¥113,488 million |
| Cash flows from operating activities | ¥12,088 million |
| Cash flows from investing activities | ¥-19,089 million |
| Cash flows from financing activities | ¥-3,544 million |
| Cash and cash equivalents at end of period | ¥42,451 million |
| Full-year earnings forecast | Net Sales ¥144,923 million (YoY +4.5%) / Operating profit ¥17,154 million (YoY +0.4%) / Ordinary income ¥17,974 million (YoY +0.2%) / Net income ¥12,370 million (YoY +0.6%) |
| Annual Dividend Forecast | ¥82 → ¥89 |
| Payout ratio | Fiscal year ending March 2026 26.7 % / Forecast for the fiscal year ending March 2027 28.6 % |
| Shareholder Return Policy | The policy is to determine dividends based on a consolidated dividend-on-equity ratio (DOE) of approximately 3.0% (from the fiscal year ended March 2025 through the fiscal year ending March 2027). |
| Depreciation and amortization | ¥1,801 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥210 million, Gain on sale of non-current assets ¥0 million / Extraordinary loss Impairment Loss on Investment Securities ¥86 million, Losses on disposal of fixed assets ¥208 million, Settlement-related expenses ¥111 million |
| 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 | Newly included: — company; excluded: — company |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 44,132,320 Shares |
| Treasury Shares at Period-End | 4,042,155 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to inbound demand in the food service industry, enhanced proposals for users, demand for energy-saving renovations in the distribution industry, demand for automation and labor-saving solutions among food manufacturers, and construction demand for cold-chain logistics facilities and refrigerated and frozen warehouses. Sales of large-scale food processing machinery declined because there were fewer large-scale projects. |
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.Revenue increased in multiple sales categories, driven by inbound demand in the food service industry, enhanced proposals, demand for energy-saving renovations, demand for automation and labor-saving solutions, and construction demand for cold-chain logistics facilities and refrigerated and frozen warehouses. Meanwhile, sales of large-scale food processing machinery declined because there were fewer large-scale projects.