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Financial Highlights

IR Library

FY 2025（Year ended September 30, 2025）

Summary of Consolidated Financial Results for Q4（742KB） Settlement of Accounts（718KB） Summary of Consolidated Financial Results for Q3（574KB） Settlement of Accounts for Q3（394KB） Summary of Consolidated Financial Results for Q2（209KB） Settlement of Accounts for Q2（465KB） Summary of Consolidated Financial Results for Q1（301KB） Settlement of Accounts for Q1（417KB）

FY 2024（Year ended September 30, 2024）

Summary of Consolidated Financial Results for Q4（180KB） Settlement of Accounts（747KB） Summary of Consolidated Financial Results for Q3（161KB） Summary of Consolidated Financial Results for Q2（160KB） Summary of Consolidated Financial Results for Q1（146KB）

FY 2023（Year ended September 30, 2023）

Summary of Consolidated Financial Results for Q4（178KB） Settlement of Accounts（750KB） Summary of Consolidated Financial Results for Q3（147KB） Summary of Consolidated Financial Results for Q2（160KB） Summary of Consolidated Financial Results for Q1（146KB）

FY 2022（Year ended September 30, 2022）

Summary of Consolidated Financial Results for Q4（177KB） Settlement of Accounts（883KB）

FY 2021（Year ended September 30, 2021）

Settlement of Accounts（913KB）

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 FY2021
FY2022
 FY2023 FY2024 FY2025
FY2026
(forecast)
Operating revenue 1,137,101
 1,035,664
 1,099,391
 1,169,834
 1,214,265
1,252,000
Operating profit 11,612
 13,413
 16,731
 16,856
 18,180
 17,500
Ordinary profit 13,281
 15,387
 18,501
 18,697
 20,100
19,500
Ordinary profit ratio（％） 1.17
 1.49
 1.68
 1.60
 1.66
 1.56
Profit attributable to owners of parent 8,385
 11,276
 12,002
 14,459
 13,228
 14,300
Profit per share（yen） 238.32
 329.95
 356.94
 453.05
 425.71
 464.27
Total assets 384,102
 400,792
 452,966
 454,688
 466,325
－
Total net assets 135,560
 140,188
 155,709
 162,893
 177,013
－
Capital adequacy ratio（%）
33.90
 33.71
 33.05
 34.25
 36.25
－
Net assets per share（yen） 3,757.48
 4,018.57
 4,452.56
 4,999.22
 5,487.49
－
ROE（％） 6.58
 8.50
 8.43
 9.47
 8.15
 －
ROA（％） 3.53
 3.92
 4.33
 4.12
 4.36
 －
Download Excel

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 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
(forecast)
Operating revenue 779,032 650,921 674,706 709,949 733,436 760,000
Operating profit 10,695 11,471 13,038 13,433 14,266 13,300
Ordinary profit 11,929 13,126 14,699 15,412 16,315 15,300
Ordinary profit ratio（%） 1.53 2.02 2.18 2.17 2.22 2.01
Profit 8,307 10,417 10,469 12,993 12,050 12,650
Profit per share（yen） 236.08 304.81 311.36 407.11 387.80 410.70
Total assets 322,987 331,526 367,292 365,444 377,031 －
Total net assets 123,472 126,405 138,523 140,077 151,069 －
Capital adequacy ratio（%） 38.23 38.13 37.71 38.33 40.07 －
Net assets per share（yen） 3,563.45 3,759.25 4,119.67 4,496.11 4,904.70 －
Download Excel

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）

   FY2021  FY2022  FY2023  FY2024  FY2025
 Operating revenue  781,373  656,484 681,537 717,015  741,712 
 Operating profit 9,741 11,406 13,044 13,029  14,353 

Frozen and Chilled Business

（Million yen）

  FY2021 FY2022 FY2023 FY2024 FY2025
Operating revenue 108,821 108,681 112,567 114,364 117,895
Operating profit 299 520 1,001 1,283 1,325

Alcoholic Beverages Business

（Million yen）

  FY2021 FY2022 FY2023 FY2024 FY2025
Operating revenue 191,893 207,535 227,072 245,211 254,698
Operating profit 237 898 1,784 1,974 1,631

Overseas Business

（Million yen）

  FY2021 FY2022 FY2023 FY2024 FY2025
Operating revenue 48,594 59,573 74,714 89,328 95,746
Operating profit 162 38 294 ▲203 196
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