Financial Highlights

IR Library

FY 2025(Year ended September 30, 2025)

FY 2024(Year ended September 30, 2024)

FY 2023(Year ended September 30, 2023)

FY 2022(Year ended September 30, 2022)

FY 2021(Year ended September 30, 2021)


The Company has adopted the "Accounting Standard for Revenue Recognition" (ASBJ Statement No.29),etc.
from the beginning of the first quarter accounting period for the fiscal ending September 30, 2022.

Consolidated

(Million yen)

Accounting period FY2020 FY2021
FY2022
FY2023 FY2024
FY2025
(forecast)
Operating revenue 1,104,695
1,137,101
1,035,664
1,099,391
1,169,834
1,208,000
Operating profit 11,574
11,612
13,413
16,731
16,856
16,650
Ordinary profit 13,209
13,281
15,387
18,501
18,697
18,300
Ordinary profit ratio(%) 1.20
1.17
1.49
1.68
1.60
1.51
Profit attributable to owners of parent 9,051
8,385
11,276
12,002
14,459
11,830
Profit per share(yen) 253.91
238.32
329.95
356.94
453.05
379.71
Total assets 368,676
384,102
400,792
452,966
454,688
Total net assets 129,563
135,560
140,188
155,709
162,850
Capital adequacy ratio(%)
33.82
33.90
33.71
33.05
34.25
Net assets per share(yen) 3,497.82
3,757.48
4,018.57
4,452.56
4,997.86
ROE(%) 7.54
6.58
8.50
8.43
9.47
ROA(%) 3.66
3.53
3.92
4.33
4.12

Operating revenue

Operating revenue

Ordinary profit&Ordinary profit ratio

Ordinary profit & Ordinary profit ratio

Total assets&Capital adequacy ratio

Total assets & Capital adequacy ratio

ROA&ROE

ROA & ROE

Non-Consolidated

(Million yen)

Accounting period FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
(forecast)
Operating revenue 759,478 779,032 650,921 674,706 709,949 726,000
Operating profit 10,537 10,695 11,471 13,038 13,433 12,830
Ordinary profit 11,786 11,929 13,126 14,699 15,412 14,500
Ordinary profit ratio(%) 1.55 1.53 2.02 2.18 2.17 2.00
Profit 8,496 8,307 10,417 10,469 12,993 10,440
Profit per share(yen) 238.32 236.08 304.81 311.36 407.11 335.10
Total assets 311,996 322,987 331,526 367,292 365,444
Total net assets 118,761 123,472 126,405 138,523 140,077
Capital adequacy ratio(%) 38.07 38.23 38.13 37.71 38.33
Net assets per share(yen) 3,331.32 3,563.45 3,759.25 4,119.67 4,496.11

Operating revenue

Operating revenue

Ordinary profit&Ordinary profit ratio

Ordinary profit & Ordinary profit ratio

Sales Breakdowns

by product type(Million yen)

(Million yen)

Consolidated

by product type(Consolidated)

Non-Consolidated

by product type(Non-Consolidated)

by client category(Million yen)

(Million yen)

Consolidated

by client category(Consolidated)

Non-Consolidated

by client category(Non-Consolidated)

by region(Million yen)

(Million yen)

Consolidated

by region(Consolidated)

Non-Consolidated

by region(Non-Consolidated)

Segments

Processed Foods Business

(Million yen)

   FY2020  FY2021  FY2022  FY2023  FY2024
 Operating revenue  764,938  781,373  656,484 681,537 717,015 
 Operating profit 9,671 9,741 11,406 13,044 13,029 

Frozen and Chilled Business

(Million yen)

  FY2020 FY2021 FY2022 FY2023 FY2024
Operating revenue 104,269 108,821 108,681 112,567 114,364
Operating profit ▲96 299 520 1,001 1,283

Alcoholic Beverages Business

(Million yen)

  FY2020 FY2021 FY2022 FY2023 FY2024
Operating revenue 190,048 191,893 207,535 227,072 245,211
Operating profit 558 237 898 1,784 1,974

Overseas Business

(Million yen)

  FY2020 FY2021 FY2022 FY2023 FY2024
Operating revenue 38,904 48,594 59,573 74,714 89,328
Operating profit 151 162 38 294 ▲203
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