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CalbeeCalbee, Inc.2229東証プライム食料品FY ending Mar 2026, consolidated, J-GAAP

Calbee FY ending Mar 2026 results

Calbee brought in ¥340.2B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +5.5% from the prior year, operating profit -10.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +5.5% · profit -10.0%, calculated from disclosed figures.

Operating leverage: -1.83× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+5.5%¥322.6B → ¥340.2B
Gross profit
+0.8%¥109.9B → ¥110.8B
Operating income
-10.0%¥29.1B → ¥26.2B
Net income attributable to owners
-17.0%¥20.9B → ¥17.3B
Operating cash flow
-9.0%¥39.1B → ¥35.6B
Free cash flow
+10.8%¥9.59B → ¥10.6B

Results at a glance

  • Revenue for FY ending Mar 2026 reached ¥340.2B, up 5.5% from the year before.
  • Profits went the other way: operating income fell 10.0% to ¥26.2B, and net income attributable to owners dropped 17.0% to ¥17.3B.
  • Sales grew, but costs grew faster.

What drove the change

  • In Japan, a poor Hokkaido potato harvest kept potato chip sales flat, but price increases and higher volumes of non-potato snacks and cereals lifted revenue.
  • Overseas sales grew in both Europe/North America and Asia/Oceania.
  • Japanese profit fell because of higher fixed costs, such as depreciation from the new Hiroshima plant, and ongoing inflation. Net income also lost a one-off tax benefit from the prior year.

Things to watch

  • Bad weather or fewer potato farmers could leave Calbee short of potatoes.
  • The spread of potato cyst nematodes, a soil pest, could cut seed potato supply, lowering yields and quality.
  • Further rises in imported ingredient and packaging prices could raise costs.

Annual Securities Report (77th term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (77th term) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Calbee sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥67
SG&A
¥25
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin32.6%
FY ending Mar 2021: 44.2%44.2%FY ending Mar 2022: 34.2%34.2%FY ending Mar 2023: 32.3%32.3%FY ending Mar 2024: 33.6%33.6%FY ending Mar 2025: 34.1%34.1%FY ending Mar 2026: 32.6%32.6%FY21FY22FY23FY24FY25FY26
Operating margin7.7%
FY ending Mar 2021: 10.1%10.1%FY ending Mar 2022: 10.2%10.2%FY ending Mar 2023: 8.0%8.0%FY ending Mar 2024: 9.0%9.0%FY ending Mar 2025: 9.0%9.0%FY ending Mar 2026: 7.7%7.7%FY21FY22FY23FY24FY25FY26
Net margin5.1%
FY ending Mar 2021: 6.6%6.6%FY ending Mar 2022: 7.4%7.4%FY ending Mar 2023: 5.3%5.3%FY ending Mar 2024: 6.6%6.6%FY ending Mar 2025: 6.5%6.5%FY ending Mar 2026: 5.1%5.1%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第77期(2025/04/01－2026/03/31)

    ID S100YEHI2026-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第76期(2024/04/01－2025/03/31)

    ID S100VYXR2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第75期(2023/04/01－2024/03/31)

    ID S100TQWG2024-06-25Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第74期(2022/04/01－2023/03/31)

    ID S100RC192023-07-05Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(令和3年4月1日－令和4年3月31日)

    ID S100OCEU2022-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第72期(令和2年4月1日－令和3年3月31日)

    ID S100LO0J2021-06-24Open

Extracted from XBRL: 55 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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