2026 Fiscal Year March Financial Results Explanation Material

Overview of the Fiscal Year March 2026 Results

For the fiscal year ending March 2026, the consolidated results saw net sales of 1.0852 trillion yen (up 7.8% YoY), operating profit of 18 billion yen (up 14.6% YoY), ordinary profit of 18.6 billion yen (up 6.3% YoY), and net income attributable to owners of the parent of 11 billion yen (up 29.8% YoY), reaching all-time highs across key metrics. Food-related businesses and sugar powder & feed-related livestock businesses performed well, primarily driving overall performance. Segments such as supermarkets, convenience stores, mini-supermarkets, and drugstores saw increased revenues. The shareholder equity ratio improved by 1.4 points to 23.7%, indicating ongoing strengthening of the financial base.

Forecast for Fiscal Year March 2027 and Dividend Policy

For the fiscal year ending March 2027, the forecasted consolidated results include net sales of 1.2 trillion yen (up 10.6% YoY), operating profit of 22 billion yen (up 21.7% YoY), ordinary profit of 23 billion yen (up 23.2% YoY), and net income attributable to owners of the parent of 12.5 billion yen (up 12.8% YoY). The dividend is planned to be 80 yen, representing a 10 yen increase from the fiscal year ending March 2026. The company aims to maintain stable dividends while strengthening shareholder returns concurrent with business growth.