Results for this period
Full year1 April 2025 to 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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Existing-store sales were 110.5% of the previous fiscal year's level, exceeding the prior-year result. Increased sales from new store openings and other initiatives since the previous fiscal year also contributed, as did a lower fixed-cost ratio resulting from higher revenue. The cost ratio increased due to higher raw material, energy and other procurement prices.
No applicable matters (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 to 31 March 2026 |
| Net Sales | ¥184,474,683 thousand (YoY +19.6%) |
| Operating profit | ¥7,594,605 thousand (YoY +72.3%) |
| Ordinary income | ¥8,345,102 thousand (YoY +62.1%) |
| Profit attributable to owners of the parent | ¥3,772,840 thousand (YoY +72.6%) |
| Net income per share | ¥196.74 |
| Equity ratio | End of the current fiscal period 41 / End of previous period 43.8 |
| Total assets | ¥140,787,160 thousand |
| Net assets | ¥57,667,969 thousand |
| Cash flows from operating activities | ¥15,347,999 thousand |
| Cash flows from investing activities | ¥-26,502,400 thousand |
| Cash flows from financing activities | ¥25,615,647 thousand |
| Cash and cash equivalents at end of period | ¥28,234,158 thousand |
| Depreciation and amortization | ¥6,869,685 thousand |
| Impairment loss | ¥1,186,301 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥174 thousand, Gain on donation of fixed assets ¥1,826 thousand, Insurance proceeds received ¥1,100 thousand, Compensation received ¥78,000 thousand, Other ¥92 thousand / Extraordinary loss Loss on sale of fixed assets ¥3,224 thousand, Loss on Disposal of Fixed Assets ¥10,515 thousand, Loss on closure of stores ¥15,115 thousand, Impairment Losses ¥1,186,301 thousand, Other ¥7,596 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Changes in the scope of consolidation | New 2 companies / Name of new company 株式会社松富士, 株式会社松富士食品 / Excluded Not disclosed / Name of excluded company Not disclosed |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Existing-store sales were 110.5% of the previous fiscal year's level, exceeding the prior-year result. Increased sales from new store openings and other initiatives since the previous fiscal year also contributed, as did a lower fixed-cost ratio resulting from higher revenue. The cost ratio increased due to higher raw material, energy and other procurement prices. |
Items this document does not state (15)
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.Profit growth was driven by existing-store sales exceeding the previous fiscal year, increased sales from new store openings and other factors, and a lower fixed-cost ratio resulting from higher revenue. On the other hand, the cost ratio increased due to higher raw material, energy and other procurement prices.