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.
Preparations for the sales structure for seed crystal and jewelry sales were still under way, preventing a full-scale expansion in sales, and seed crystal sales contracted and remained sluggish. In addition, the Company recorded an impairment loss of ¥1,066.796 million on fixed assets.
A description of significant events and conditions is included. Although events or conditions exist that raise substantial doubt about the going concern assumption, the Company has determined that no material uncertainty exists regarding the going concern assumption.
| 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 | ¥516 million (YoY -42.8%) |
| Operating profit | ¥-1,360 million |
| Ordinary income | ¥-1,341 million |
| Profit attributable to owners of the parent | ¥-2,415 million |
| Net income per share | ¥(164.94) |
| Operating Margin | -263.4 |
| Equity ratio | End of the current fiscal period 68.1 / End of previous period 78 |
| Total assets | ¥2,510 million |
| Net assets | ¥1,709 million |
| Cash flows from operating activities | ¥-968 million |
| Cash flows from investing activities | ¥-225 million |
| Cash flows from financing activities | ¥542 million |
| Cash and cash equivalents at end of period | ¥825 million |
| Full-year earnings forecast | Net Sales ¥1,100 million (YoY +113.0%) / Operating profit ¥-283 million / Ordinary income ¥-189 million / Net income ¥-195 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥202,023 thousand |
| Impairment loss | ¥1,066,796 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥631 thousand, Impairment Losses ¥1,066,796 thousand |
| Disclosure regarding the going concern assumption | A description of significant events and conditions is included. Although events or conditions exist that raise substantial doubt about the going concern assumption, the Company has determined that no material uncertainty exists regarding the going concern assumption. |
| 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 1 / Company name SFD Antwerp BV / Excluded Number of companies 1 / Company name エス・エフ・ディー株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 15,474,600 Shares |
| Treasury Shares at Period-End | 411 Shares |
| Factors Behind Changes in Business Performance | Preparations for the sales structure for seed crystal and jewelry sales were still under way, preventing a full-scale expansion in sales, and seed crystal sales contracted and remained sluggish. In addition, the Company recorded an impairment loss of ¥1,066.796 million on fixed assets. |
Items this document does not state (8)
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.Sales remained sluggish because preparations for the sales structure for seed crystal and jewelry sales were still under way, preventing a full-scale expansion in sales. In addition, after reviewing the future recoverability of the fixed assets held by the Company, it recorded an impairment loss of ¥1,066.796 million.