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.
Inbound demand and demand for eating out remained firm, and the company pursued sales promotions, expanded its range of high-value-added products, improved logistics and manufacturing efficiency, increased its share with existing customers, and acquired new customers. Although intensifying sales competition, higher utility and logistics costs, and rising raw material and energy prices exerted downward pressure on profit, profit increased as a result of operational reviews and efficiency improvements, higher utilization rates, and improved unit prices.
None. The notes regarding the going concern assumption state, “There are 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 | ¥1,085,219 million (YoY +7.8%) |
| Operating profit | ¥18,080 million (YoY +14.6%) |
| Ordinary income | ¥18,669 million (YoY +6.3%) |
| Profit attributable to owners of the parent | ¥11,082 million (YoY +29.8%) |
| Net income per share | ¥399.34 |
| Operating Margin | 1.7% |
| Equity ratio | End of the current fiscal period 23.7% / End of previous period 22.3% |
| Total assets | ¥454,068 million |
| Net assets | ¥118,200 million |
| Cash flows from operating activities | ¥24,150 million |
| Cash flows from investing activities | ¥-12,267 million |
| Cash flows from financing activities | ¥-5,369 million |
| Cash and cash equivalents at end of period | ¥49,991 million |
| Full-year earnings forecast | Net Sales ¥1,200,000 million (YoY +10.6%) / Operating profit ¥22,000 million (YoY +21.7%) / Ordinary income ¥23,000 million (YoY +23.2%) / Net income ¥12,500 million (YoY +12.8%) |
| Annual Dividend Forecast | ¥70 → ¥80（+14.3%） |
| Payout ratio | 20.0% |
| Segment revenue | Food-Related Business ¥839,047 million (YoY +9.2%), Sugar, flour, feed and livestock-related business ¥126,985 million (YoY +9.4%), Housing and Real Estate Business ¥99,296 million (YoY +0.6%) |
| Segment profit | Food-Related Business ¥12,927 million (YoY +19.0%), Sugar, flour, feed and livestock-related business ¥4,134 million (YoY +19.6%), Housing and Real Estate Business ¥2,299 million (YoY -22.4%) |
| Depreciation and amortization | ¥8,711 million |
| Impairment loss | ¥1,238 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 7,640 / Gain on sale of shares in an affiliated company 745 / Insurance proceeds received 99 / Settlement proceeds received 485 / Gain on bargain purchase 485 / Total 9,456 / Extraordinary loss Loss on disposal and sale of non-current assets 80 / Impairment loss 1,238 / Amortization of goodwill 2,383 / Impairment Loss on Investment Securities 85 / Impairment Losses on Shares of Affiliates 322 / Losses from natural disasters 114 / Provision for store closure losses 149 / Total 4,374 |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors |
| Issued Shares at Period-End | 27,766,452 |
| Treasury Shares at Period-End | 656 |
| Factors Behind Changes in Business Performance | Inbound demand and demand for eating out remained firm, and the company pursued sales promotions, expanded its range of high-value-added products, improved logistics and manufacturing efficiency, increased its share with existing customers, and acquired new customers. Although intensifying sales competition, higher utility and logistics costs, and rising raw material and energy prices exerted downward pressure on profit, profit increased as a result of operational reviews and efficiency improvements, higher utilization rates, and improved unit prices. |
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.Demand for eating out, including demand from inbound visitors to Japan, remained firm. The company also pursued sales promotions, expanded its range of high-value-added products, improved logistics and manufacturing efficiency, and reviewed operations across the group. However, intensifying sales competition and higher utility and logistics costs exerted downward pressure on profit.