Annual report

Period2024-10-01 → 2025-09-30
Filed2025-12-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥125.6bn2024-10-01 → 2025-09-30Cons.Net sales
Revenue¥122.3bn2023-10-01 → 2024-09-30Cons.Net sales
Revenue¥125.6bn2022-10-01 → 2023-09-30vCons.Net sales (5-year summary)
Revenue¥110.8bn2021-10-01 → 2022-09-30vCons.Net sales (5-year summary)
Revenue¥109.8bn2020-10-01 → 2021-09-30vCons.Net sales (5-year summary)
Operating income¥4.2bn2024-10-01 → 2025-09-30Cons.Operating income
Operating income¥4.6bn2023-10-01 → 2024-09-30Cons.Operating income
Ordinary income¥3.7bn2024-10-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥4.8bn2023-10-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥4.1bn2022-10-01 → 2023-09-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥5.0bn2021-10-01 → 2022-09-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2020-10-01 → 2021-09-30vCons.Ordinary income loss (5-year summary)
Profit before tax¥4.4bn2024-10-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥5.5bn2023-10-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥2.0bn2024-10-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2023-10-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥10.7bn2022-10-01 → 2023-09-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2021-10-01 → 2022-09-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2020-10-01 → 2021-09-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.1bn2024-10-01 → 2025-09-30Cons.Profit loss
Net income¥4.0bn2023-10-01 → 2024-09-30Cons.Profit loss
Total assets¥209.0bnat 2025-09-30Cons.Assets
Total assets¥203.0bnat 2024-09-30Cons.Assets
Total assets¥188.3bnat 2023-09-30vCons.Total assets (5-year summary)
Total assets¥178.4bnat 2022-09-30vCons.Total assets (5-year summary)
Total assets¥178.8bnat 2021-09-30vCons.Total assets (5-year summary)
Total liabilities¥126.6bnat 2025-09-30Cons.Liabilities
Total liabilities¥123.2bnat 2024-09-30Cons.Liabilities
Net assets / equity¥82.4bnat 2025-09-30Cons.Net assets
Net assets / equity¥79.9bnat 2024-09-30Cons.Net assets
Net assets / equity¥73.3bnat 2023-09-30vCons.Net assets
Net assets / equity¥84.8bnat 2022-09-30vCons.Net assets (5-year summary)
Net assets / equity¥83.0bnat 2021-09-30vCons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥3.5bnat 2024-09-30Cons.Cash and deposits
Cash & equivalents¥3.3bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2023-09-30vCons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2022-09-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.2bnat 2021-09-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥11.1bn2024-10-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥13.5bn2023-10-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.0bn2022-10-01 → 2023-09-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.3bn2021-10-01 → 2022-09-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥13.3bn2020-10-01 → 2021-09-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥16.7bn2024-10-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥17.9bn2023-10-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥19.1bn2022-10-01 → 2023-09-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.3bn2021-10-01 → 2022-09-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12.3bn2020-10-01 → 2021-09-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥5.6bn2024-10-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥3.6bn2023-10-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥16.6bn2022-10-01 → 2023-09-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.8bn2021-10-01 → 2022-09-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.1bn2020-10-01 → 2021-09-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥33.562024-10-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.792023-10-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-182.522022-10-01 → 2023-09-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.342021-10-01 → 2022-09-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.32020-10-01 → 2021-09-30vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,368.24at 2025-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,327.75at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,222.23at 2023-09-30vCons.Net assets per share (5-year summary)
Net assets per share¥1,416at 2022-09-30vCons.Net assets per share (5-year summary)
Net assets per share¥1,391.29at 2021-09-30vCons.Net assets per share (5-year summary)
Equity ratio38.6%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.5%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.2%at 2023-09-30vCons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2022-09-30vCons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2021-09-30vCons.Equity to asset ratio (5-year summary)
ROE2.5%2024-10-01 → 2025-09-30Cons.Rate of return on equity (5-year summary)
ROE5.2%2023-10-01 → 2024-09-30Cons.Rate of return on equity (5-year summary)
ROE4.0%2021-10-01 → 2022-09-30vCons.Rate of return on equity (5-year summary)
ROE4.5%2020-10-01 → 2021-09-30vCons.Rate of return on equity (5-year summary)
Employees1,804at 2025-09-30Cons.Number of employees
Employees1,736at 2024-09-30Cons.Number of employees
Employees1,658at 2023-09-30vCons.Number of employees
Employees1,639at 2022-09-30vCons.Number of employees
Employees1,652at 2021-09-30vCons.Number of employees
Revenue¥122.8bn2024-10-01 → 2025-09-30StandaloneNet sales
Revenue¥119.9bn2023-10-01 → 2024-09-30StandaloneNet sales
Revenue¥123.5bn2022-10-01 → 2023-09-30vStandaloneNet sales (5-year summary)
Revenue¥108.7bn2021-10-01 → 2022-09-30vStandaloneNet sales (5-year summary)
Revenue¥101.6bn2020-10-01 → 2021-09-30vStandaloneNet sales (5-year summary)
Operating income¥4.1bn2024-10-01 → 2025-09-30StandaloneOperating income
Operating income¥4.4bn2023-10-01 → 2024-09-30StandaloneOperating income
Ordinary income¥4.4bn2024-10-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥4.6bn2023-10-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥4.0bn2022-10-01 → 2023-09-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.8bn2021-10-01 → 2022-09-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.1bn2020-10-01 → 2021-09-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥5.2bn2024-10-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥5.3bn2023-10-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥3.0bn2024-10-01 → 2025-09-30StandaloneProfit loss
Net income¥3.9bn2023-10-01 → 2024-09-30StandaloneProfit loss
Net income−¥10.8bn2022-10-01 → 2023-09-30vStandaloneNet income loss (5-year summary)
Net income¥3.2bn2021-10-01 → 2022-09-30vStandaloneNet income loss (5-year summary)
Net income¥2.4bn2020-10-01 → 2021-09-30vStandaloneNet income loss (5-year summary)
Total assets¥201.8bnat 2025-09-30StandaloneAssets
Total assets¥197.0bnat 2024-09-30StandaloneAssets
Total assets¥183.4bnat 2023-09-30vStandaloneTotal assets (5-year summary)
Total assets¥173.8bnat 2022-09-30vStandaloneTotal assets (5-year summary)
Total assets¥174.5bnat 2021-09-30vStandaloneTotal assets (5-year summary)
Total liabilities¥122.9bnat 2025-09-30StandaloneLiabilities
Total liabilities¥121.0bnat 2024-09-30StandaloneLiabilities
Net assets / equity¥78.9bnat 2025-09-30StandaloneNet assets
Net assets / equity¥76.0bnat 2024-09-30StandaloneNet assets
Net assets / equity¥70.3bnat 2023-09-30vStandaloneNet assets
Net assets / equity¥82.1bnat 2022-09-30vStandaloneNet assets (5-year summary)
Net assets / equity¥80.8bnat 2021-09-30vStandaloneNet assets (5-year summary)
Cash and deposits¥2.3bnat 2025-09-30StandaloneCash and deposits
Cash and deposits¥2.1bnat 2024-09-30StandaloneCash and deposits
EPS (basic)¥51.282024-10-01 → 2025-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.742023-10-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-183.672022-10-01 → 2023-09-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.852021-10-01 → 2022-09-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.062020-10-01 → 2021-09-30vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥242024-10-01 → 2025-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥242023-10-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥242022-10-01 → 2023-09-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥232021-10-01 → 2022-09-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥232020-10-01 → 2021-09-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,337.69at 2025-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,289.76at 2024-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,195.12at 2023-09-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,393.6at 2022-09-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,374.21at 2021-09-30vStandaloneNet assets per share (5-year summary)
Equity ratio39.1%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.6%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.3%at 2023-09-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.2%at 2022-09-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.3%at 2021-09-30vStandaloneEquity to asset ratio (5-year summary)
ROE3.9%2024-10-01 → 2025-09-30StandaloneRate of return on equity (5-year summary)
ROE5.3%2023-10-01 → 2024-09-30StandaloneRate of return on equity (5-year summary)
ROE4.0%2021-10-01 → 2022-09-30vStandaloneRate of return on equity (5-year summary)
ROE3.0%2020-10-01 → 2021-09-30vStandaloneRate of return on equity (5-year summary)
Shares issued59,266,684at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued59,266,684at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued59,266,684at 2023-09-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued59,266,684at 2022-09-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued59,266,684at 2021-09-30vStandaloneTotal number of issued shares (5-year summary)
Employees1,446at 2025-09-30StandaloneNumber of employees
Employees1,401at 2024-09-30StandaloneNumber of employees
Employees1,335at 2023-09-30vStandaloneNumber of employees
Employees1,326at 2022-09-30vStandaloneNumber of employees
Employees1,334at 2021-09-30vStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 72
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-09-3029 pure
Otherother segmentscapex2024-10-01 → 2025-09-30¥6m
Otherother segmentsdepreciation2024-10-01 → 2025-09-30¥12m
Otherother segmentsrevenue2024-10-01 → 2025-09-30¥95m
Otherother segmentsrevenue external2024-10-01 → 2025-09-30¥31m
Otherother segmentsrevenue intersegment2024-10-01 → 2025-09-30¥63m
Otherother segmentssegment assetsat 2025-09-30¥1.6bn
Otherother segmentssegment profit2024-10-01 → 2025-09-30¥39m
Reconciling Itemsreconcilingcapex2024-10-01 → 2025-09-30¥208m
Reconciling Itemsreconcilingdepreciation2024-10-01 → 2025-09-30¥476m
Reconciling Itemsreconcilingrevenue2024-10-01 → 2025-09-30−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-10-01 → 2025-09-30−¥2.4bn
Reconciling Itemsreconcilingsegment assetsat 2025-09-30¥20.5bn
Reconciling Itemsreconcilingsegment profit2024-10-01 → 2025-09-30−¥4.5bn
Food Sales Businessreportable segmentcapex2024-10-01 → 2025-09-30¥55m
Food Sales Businessreportable segmentdepreciation2024-10-01 → 2025-09-30¥135m
Food Sales Businessreportable segmentemployeesat 2025-09-30294 pure
Food Sales Businessreportable segmentrevenue2024-10-01 → 2025-09-30¥87.8bn
Food Sales Businessreportable segmentrevenue external2024-10-01 → 2025-09-30¥87.8bn
Food Sales Businessreportable segmentsegment assetsat 2025-09-30¥58.8bn
Food Sales Businessreportable segmentsegment profit2024-10-01 → 2025-09-30¥1.2bn
Refrigerated Warehousing Businessreportable segmentcapex2024-10-01 → 2025-09-30¥17.3bn
Refrigerated Warehousing Businessreportable segmentdepreciation2024-10-01 → 2025-09-30¥7.6bn
Refrigerated Warehousing Businessreportable segmentemployeesat 2025-09-301367 pure
Refrigerated Warehousing Businessreportable segmentrevenue2024-10-01 → 2025-09-30¥40.1bn
Refrigerated Warehousing Businessreportable segmentrevenue external2024-10-01 → 2025-09-30¥37.7bn
Refrigerated Warehousing Businessreportable segmentrevenue intersegment2024-10-01 → 2025-09-30¥2.4bn
Refrigerated Warehousing Businessreportable segmentsegment assetsat 2025-09-30¥128.2bn
Refrigerated Warehousing Businessreportable segmentsegment profit2024-10-01 → 2025-09-30¥7.4bn
—segment totalcapex2024-10-01 → 2025-09-30¥17.3bn
—segment totaldepreciation2024-10-01 → 2025-09-30¥7.8bn
—segment totalrevenue2024-10-01 → 2025-09-30¥128.0bn
—segment totalrevenue external2024-10-01 → 2025-09-30¥125.6bn
—segment totalrevenue intersegment2024-10-01 → 2025-09-30¥2.4bn
—segment totalsegment assetsat 2025-09-30¥188.5bn
—segment totalsegment profit2024-10-01 → 2025-09-30¥8.7bn
Otherother segmentscapex2023-10-01 → 2024-09-30¥0
Otherother segmentsdepreciation2023-10-01 → 2024-09-30¥16m
Otherother segmentsrevenue2023-10-01 → 2024-09-30¥92m
Otherother segmentsrevenue external2023-10-01 → 2024-09-30¥59m
Otherother segmentsrevenue intersegment2023-10-01 → 2024-09-30¥32m
Otherother segmentssegment assetsat 2024-09-30¥1.6bn
Otherother segmentssegment profit2023-10-01 → 2024-09-30¥25m
Reconciling Itemsreconcilingcapex2023-10-01 → 2024-09-30¥208m
Reconciling Itemsreconcilingdepreciation2023-10-01 → 2024-09-30¥482m
Reconciling Itemsreconcilingrevenue2023-10-01 → 2024-09-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2024-09-30−¥2.1bn
Reconciling Itemsreconcilingsegment assetsat 2024-09-30¥19.8bn
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2024-09-30−¥4.0bn
Food Sales Businessreportable segmentcapex2023-10-01 → 2024-09-30¥289m
Food Sales Businessreportable segmentdepreciation2023-10-01 → 2024-09-30¥115m
Food Sales Businessreportable segmentrevenue2023-10-01 → 2024-09-30¥87.1bn
Food Sales Businessreportable segmentrevenue external2023-10-01 → 2024-09-30¥87.1bn
Food Sales Businessreportable segmentsegment assetsat 2024-09-30¥62.1bn
Food Sales Businessreportable segmentsegment profit2023-10-01 → 2024-09-30¥1.5bn
Refrigerated Warehousing Businessreportable segmentcapex2023-10-01 → 2024-09-30¥21.1bn
Refrigerated Warehousing Businessreportable segmentdepreciation2023-10-01 → 2024-09-30¥6.8bn
Refrigerated Warehousing Businessreportable segmentrevenue2023-10-01 → 2024-09-30¥37.2bn
Refrigerated Warehousing Businessreportable segmentrevenue external2023-10-01 → 2024-09-30¥35.1bn
Refrigerated Warehousing Businessreportable segmentrevenue intersegment2023-10-01 → 2024-09-30¥2.0bn
Refrigerated Warehousing Businessreportable segmentsegment assetsat 2024-09-30¥119.5bn
Refrigerated Warehousing Businessreportable segmentsegment profit2023-10-01 → 2024-09-30¥7.2bn
—segment totalcapex2023-10-01 → 2024-09-30¥21.4bn
—segment totaldepreciation2023-10-01 → 2024-09-30¥6.9bn
—segment totalrevenue2023-10-01 → 2024-09-30¥124.3bn
—segment totalrevenue external2023-10-01 → 2024-09-30¥122.3bn
—segment totalrevenue intersegment2023-10-01 → 2024-09-30¥2.1bn
—segment totalsegment assetsat 2024-09-30¥183.2bn
—segment totalsegment profit2023-10-01 → 2024-09-30¥8.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-09-3029 pure
Food Sales Businessreportable segmentemployeesat 2025-09-30294 pure
Refrigerated Warehousing Businessreportable segmentemployeesat 2025-09-301009 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 2,063
ItemContextValueUnit
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2025-05-15
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)取締役会決議
Date of resolution dividends of surplusFilingDateInstant_Row2Member2025-12-23
Resolution dividends of surplusFilingDateInstant_Row2Member
Original text (Japanese)定時株主総会決議(予定)
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with corporate auditors (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000ToshioYoshikawaMember
Original text (Japanese)取締役会長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000ToshioYoshikawaMember
Original text (Japanese)吉川 俊雄
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000ToshioYoshikawaMember1944-11-02
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02576-000ToshioYoshikawaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000ToshioYoshikawaMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000KenjiFuruseMember
Original text (Japanese)代表取締役社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000KenjiFuruseMember
Original text (Japanese)古瀬 健児
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000KenjiFuruseMember1962-09-14
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02576-000KenjiFuruseMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000KenjiFuruseMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000KojiOchiMember
Original text (Japanese)常務取締役内部監査室長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000KojiOchiMember
Original text (Japanese)越智 孝次
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000KojiOchiMember1961-08-06
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02576-000KojiOchiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000KojiOchiMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000NaotakaYoshikawaMember
Original text (Japanese)常務取締役事業総合企画本部長 兼 販売事業本部長 中期経営計画推進委員長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000NaotakaYoshikawaMember
Original text (Japanese)吉川 尚孝
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000NaotakaYoshikawaMember1974-09-11
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02576-000NaotakaYoshikawaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000NaotakaYoshikawaMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000HiroshiOkadaMember
Original text (Japanese)取締役販売戦略管理部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000HiroshiOkadaMember
Original text (Japanese)岡田 洋
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000HiroshiOkadaMember1972-01-12
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02576-000HiroshiOkadaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000HiroshiOkadaMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000IkedaHirotoMember
Original text (Japanese)取締役販売事業本部副本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000IkedaHirotoMember
Original text (Japanese)池田 浩人
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000IkedaHirotoMember1961-02-14
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02576-000IkedaHirotoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000IkedaHirotoMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000HoshinoYoshiakiMember
Original text (Japanese)取締役ダイヤモンド十勝(株)取締役副社長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000HoshinoYoshiakiMember
Original text (Japanese)星野 義明
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000HoshinoYoshiakiMember1962-03-22
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02576-000HoshinoYoshiakiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000HoshinoYoshiakiMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000YoshidaSatoshiMember
Original text (Japanese)取締役管理本部長 兼 人事部長 兼 人材開発センター長 気候関連担当 中期経営計画推進副委員長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000YoshidaSatoshiMember
Original text (Japanese)吉田 郷
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000YoshidaSatoshiMember1963-09-04
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02576-000YoshidaSatoshiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02576-000YoshidaSatoshiMember
Original text (Japanese)(注)4

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2024-09-30pass
balance sheet identityconsolidated 2025-09-30pass rounding
balance sheet identitynon_consolidated 2024-09-30pass
balance sheet identitynon_consolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-10-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2023-10-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2024-10-01/2025-09-30pass
statement vs summary · revenueconsolidated 2023-10-01/2024-09-30pass
statement vs summary · revenueconsolidated 2024-10-01/2025-09-30pass
statement vs summary · revenuenon_consolidated 2023-10-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2024-10-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsconsolidated 2025-09-30pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass