Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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 as business with major customers remained solid. Although personnel expenses and recruitment costs increased due to stepped-up hiring, the increase in selling, general and administrative expenses was contained through improved delivery efficiency. Financing costs and interest expenses increased following the drawdown of borrowings for construction of the Kanto Mother Distribution Center, and the Company recognized a ¥217 million impairment loss at the TAIGA Fujigaoka store and a ¥16 million loss on the sale of fixed assets.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥57,716 million (YoY +5.5%) |
| Operating profit | ¥782 million (YoY +24.6%) |
| Ordinary income | ¥791 million (YoY +14.4%) |
| Profit attributable to owners of the parent | ¥374 million (YoY -22.1%) |
| Net income per share | ¥95.78 |
| Operating Margin | 1.4% |
| Equity ratio | End of the current fiscal period 19.8% / End of previous period 22.1% |
| Total assets | ¥20,962 million |
| Net assets | ¥4,148 million |
| Cash flows from operating activities | ¥593 million |
| Cash flows from investing activities | ¥-2,882 million |
| Cash flows from financing activities | ¥2,615 million |
| Cash and cash equivalents at end of period | ¥1,764 million |
| Full-year earnings forecast | Net Sales ¥62,500 million (YoY +8.3%) / Operating profit ¥724 million (YoY -7.5%) / Ordinary income ¥737 million (YoY -6.8%) / Net income ¥488 million (YoY +30.8%) |
| Annual Dividend Forecast | ¥20 → ¥21（+5.0%） |
| Payout ratio | 16.9% |
| Segment revenue | Frozen Foods Business ¥50,568,092 thousand (YoY +6.0%), Supermarket business ¥7,148,236 thousand (YoY +1.7%) |
| Segment profit | Frozen Foods Business ¥699,389 thousand (YoY +26.2%), Supermarket business ¥82,819 thousand (YoY +11.9%) |
| Depreciation and amortization | ¥390,608 thousand |
| Impairment loss | ¥217,126 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Impairment Losses ¥217,126 thousand, Loss on sale of fixed assets ¥16,534 thousand |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed / Additional information A video presentation on the financial results will be available on the Company's website |
| Issued Shares at Period-End | 3,930,500 |
| Treasury Shares at Period-End | 96 |
| Factors Behind Changes in Business Performance | Revenue increased as business with major customers remained solid. Although personnel expenses and recruitment costs increased due to stepped-up hiring, the increase in selling, general and administrative expenses was contained through improved delivery efficiency. Financing costs and interest expenses increased following the drawdown of borrowings for construction of the Kanto Mother Distribution Center, and the Company recognized a ¥217 million impairment loss at the TAIGA Fujigaoka store and a ¥16 million loss on the sale of fixed assets. |
Items this document does not state (5)
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 as business with major customers remained solid. Although personnel expenses and recruitment costs increased due to stepped-up hiring, the increase in selling, general and administrative expenses was contained through improved delivery efficiency, resulting in higher operating income. The increase in financing costs and interest expenses associated with borrowings slowed the growth in ordinary income, while net income decreased following the recognition of a ¥217 million impairment loss on the assets related to the Super Fresh Food TAIGA Fujigaoka store and a ¥16 million loss on the sale of fixed assets. For the next fiscal year, operating income and ordinary income are expected to decrease due to depreciation expenses for the Kanto Mother Distribution Center and operating expenses during the initial operating period. Net income is expected to increase because no extraordinary losses are expected to arise, unlike in the current fiscal year.