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 in the prepared foods business declined 3.2% year on year, but operating profit returned to profitability as a result of various measures to reduce raw material and other costs. The store asset and solutions business recorded increases in both revenue and profit, supported by an increase in the number of stores involved in store leasing transactions and higher event demand. The logistics and food processing business recorded higher revenue, partly due to the incorporation of the results of ホソヤコーポレーション, but profit declined due to higher amortization of goodwill.
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 | ¥52,427 million (YoY +16.1%) |
| Operating profit | ¥3,057 million (YoY +58.3%) |
| Ordinary income | ¥3,003 million (YoY +44.3%) |
| Profit attributable to owners of the parent | ¥1,483 million (YoY +23.2%) |
| Net income per share | ¥80.24 |
| Operating Margin | 5.8% |
| Equity ratio | End of the current fiscal period 35.7% / End of previous period 33.6% |
| Total assets | ¥71,815 million |
| Net assets | ¥25,812 million |
| Cash flows from operating activities | ¥5,647 million |
| Cash flows from investing activities | ¥-865 million |
| Cash flows from financing activities | ¥-4,342 million |
| Cash and cash equivalents at end of period | ¥12,369 million |
| Full-year earnings forecast | Net Sales ¥55,500 million (YoY +5.9%) / Operating profit ¥2,800 million (YoY -8.4%) / Ordinary income ¥2,600 million (YoY -13.4%) / Net income ¥1,600 million (YoY +6.6%) |
| Annual Dividend Forecast | ¥28 → ¥30（+7.1%） |
| Payout ratio | Fiscal year ending March 2026 34.9% / Fiscal year ending March 2027 (forecast) 34.7% |
| Segment revenue | Prepared-food business ¥16,764 million (YoY -3.2%), Store asset and solutions business ¥14,331 million (YoY +17.6%), Logistics and food processing business ¥23,758 million (YoY +31.3%) |
| Segment profit | Prepared-food business ¥320 million, Store asset and solutions business ¥2,228 million (YoY +28.4%), Logistics and food processing business ¥835 million (YoY -5.9%) |
| Depreciation and amortization | ¥1,527 million |
| Impairment loss | ¥116 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥7 million, Compensation received ¥20 million / Extraordinary loss Loss on sale of fixed assets ¥2 million, Loss on Disposal of Fixed Assets ¥34 million, Impairment Losses ¥116 million, Impairment Loss on Investment Securities ¥68 million, Other ¥1 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 0 / Company name No applicable matters. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person For analysts |
| Issued Shares at Period-End | 19,050,064 Shares |
| Treasury Shares at Period-End | 558,930 Shares |
| Factors Behind Changes in Business Performance | Revenue in the prepared foods business declined 3.2% year on year, but operating profit returned to profitability as a result of various measures to reduce raw material and other costs. The store asset and solutions business recorded increases in both revenue and profit, supported by an increase in the number of stores involved in store leasing transactions and higher event demand. The logistics and food processing business recorded higher revenue, partly due to the incorporation of the results of ホソヤコーポレーション, but profit declined due to higher amortization of goodwill. |
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.The prepared foods business returned to profitability as a result of measures to reduce raw material and other costs, while the store asset and solutions business benefited from growth in store leasing transactions and event demand. In the logistics and food processing business, revenue increased as the results of newly consolidated subsidiary ホソヤコーポレーション were incorporated, but operating profit declined due to higher amortization of goodwill. Forecasts for the fiscal year ending March 2027 assume upfront expenses in the agricultural products division, higher foreign exchange rates and raw material prices, and the recognition of revenue and profit from real estate sales.