Results for this period
Full year21 March 2025–20 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 remained firm due to higher average spending per customer following price revisions and inbound demand, while operating profit declined because of higher raw material and labor costs. The decrease in ordinary profit was smaller than the decrease in operating profit due to increases in dividend income and foreign exchange gains.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 March 2025–20 March 2026 |
| Net Sales | ¥7,730 million (YoY +4.8%) |
| Operating profit | ¥4 million (YoY -98.2%) |
| Ordinary income | ¥207 million (YoY -55.2%) |
| Profit attributable to owners of the parent | ¥60 million (YoY -74.5%) |
| Net income per share | ¥20.46 |
| Operating Margin | 0.1% |
| Equity ratio | End of the current fiscal period 67.9% / End of previous period 66.2% |
| Total assets | ¥5,608 million |
| Net assets | ¥3,807 million |
| Cash flows from operating activities | ¥359 million |
| Cash flows from investing activities | ¥-503 million |
| Cash flows from financing activities | ¥-212 million |
| Cash and cash equivalents at end of period | ¥682 million |
| Full-year earnings forecast | Net Sales ¥8,888 million (YoY +15.0%) / Operating profit ¥66 million / Ordinary income ¥236 million (YoY +13.7%) / Net income ¥93 million (YoY +54.6%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Payout ratio | 97.8% (fiscal year ending March 2026), 63.2% (forecast for fiscal year ending March 2027) |
| Segment revenue | Food-Service Business ¥6,528 million (YoY +5.4%), External sales business ¥576 million (YoY -4.4%), Overseas Business ¥1,539 million (YoY +7.1%) |
| Segment profit | Food-Service Business ¥593 million (YoY -22.2%), External sales business ¥-2 million, Overseas Business ¥384 million (YoY -8.8%) |
| Regional sales | ¥7,130,033 thousand, ¥1,486,984 thousand, －, ¥12,495 thousand, ¥15,000 thousand, ¥8,644,513 thousand |
| Depreciation and amortization | ¥293,440 thousand |
| Impairment loss | ¥5,997 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥182 thousand, Reversal of provision for losses on liquidation of affiliates ¥573 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥401 thousand, Impairment Losses ¥5,997 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,068,111 Shares |
| Treasury Shares at Period-End | 128,024 Shares |
| Factors Behind Changes in Business Performance | Revenue remained firm due to higher average spending per customer following price revisions and inbound demand, while operating profit declined because of higher raw material and labor costs. The decrease in ordinary profit was smaller than the decrease in operating profit due to increases in dividend income and foreign exchange gains. |
Items this document does not state (3)
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 remained firm due to higher average spending per customer following price revisions and inbound demand. Operating profit declined because of higher raw material and labor costs. For the non-consolidated results, higher sales promotion and advertising expenses were also cited as contributing factors. Ordinary profit benefited from increases in dividend income and foreign exchange gains.