Worth reading
35Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
13.5
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales86,287¥ millionYear on year +13.5%Progress 23.6%
Operating profit3,057¥ millionYear on year +17.2%Progress 25.5%
Ordinary income2,987¥ millionYear on year +21.7%Progress 27.2%
Net income attributable to owners of the parent2,143¥ millionYear on year +28.5%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥180.48
Financial position at period-end
Total assets212,526¥ million
of which net assets 79,978 ¥ millionEquity ratio 37.2%vs. prior year-end +1.1pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueMarine Products Business ¥42,826 million (YoY +15.8%), Processed Marine Products ¥6,641 million (YoY +9.6%), Fresh products business ¥21,450 million (YoY +17.9%), Food Business ¥14,773 million (YoY +3.7%), Logistics Services ¥468 million (YoY +13.6%), Other ¥126 million
Segment profitMarine Products Business ¥1,059 million (YoY -32.2%), Processed Marine Products ¥337 million (YoY +38.1%), Fresh products business ¥1,640 million (YoY +177.5%), Food Business ¥562 million (YoY +9.8%), Logistics Services ¥89 million (YoY +12.7%), Other ¥54 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥365,000 million (YoY +9.1%)
Operating profit¥12,000 million (YoY +11.8%)
Ordinary income¥11,000 million (YoY +9.7%)
Profit attributable to owners of the parent¥7,200 million (YoY +5.2%)
Annual Dividend Forecast¥150 → ¥160
Factors Behind Changes in Business Performance
The contribution from an acquired company, strong sales in China, increased sales of high-priced products such as roe, favorable catches and market conditions, the passing on of higher costs through selling prices, and price revisions supported performance. Higher raw material prices, competition from low-priced overseas products, and lower profit in Europe weighed on the profit of some businesses.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 1 company (Kyokuyo(Thailand)Co.,Ltd.)
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets ¥0 million, Gain on sale of investment securities ¥63 million, Insurance proceeds received ¥0 million / Extraordinary loss Losses on disposal of fixed assets ¥4 million, Losses related to product recalls ¥0 million
Depreciation and amortization¥737 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End12,078,283 shares
Treasury Shares at Period-End198,406 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥86,287 million (YoY +13.5%) |
| Operating profit | ¥3,057 million (YoY +17.2%) |
| Ordinary income | ¥2,987 million (YoY +21.7%) |
| Profit attributable to owners of the parent | ¥2,143 million (YoY +28.5%) |
| Net income per share | ¥180.48 |
| Equity ratio | End of the current fiscal period 37.2 / End of previous period 36.1 |
| Total assets | ¥212,526 million |
| Net assets | ¥79,978 million |
| Full-year earnings forecast | Net Sales ¥365,000 million (YoY +9.1%) / Operating profit ¥12,000 million (YoY +11.8%) / Ordinary income ¥11,000 million (YoY +9.7%) / Profit attributable to owners of the parent ¥7,200 million (YoY +5.2%) |
| Annual Dividend Forecast | ¥150 → ¥160 |
| Segment revenue | Marine Products Business ¥42,826 million (YoY +15.8%), Processed Marine Products ¥6,641 million (YoY +9.6%), Fresh products business ¥21,450 million (YoY +17.9%), Food Business ¥14,773 million (YoY +3.7%), Logistics Services ¥468 million (YoY +13.6%), Other ¥126 million |
| Segment profit | Marine Products Business ¥1,059 million (YoY -32.2%), Processed Marine Products ¥337 million (YoY +38.1%), Fresh products business ¥1,640 million (YoY +177.5%), Food Business ¥562 million (YoY +9.8%), Logistics Services ¥89 million (YoY +12.7%), Other ¥54 million |
| Depreciation and amortization | ¥737 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥0 million, Gain on sale of investment securities ¥63 million, Insurance proceeds received ¥0 million / Extraordinary loss Losses on disposal of fixed assets ¥4 million, Losses related to product recalls ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 1 company (Kyokuyo(Thailand)Co.,Ltd.) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,078,283 shares |
| Treasury Shares at Period-End | 198,406 shares |
| Factors Behind Changes in Business Performance | The contribution from an acquired company, strong sales in China, increased sales of high-priced products such as roe, favorable catches and market conditions, the passing on of higher costs through selling prices, and price revisions supported performance. Higher raw material prices, competition from low-priced overseas products, and lower profit in Europe weighed on the profit of some businesses. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Factors contributing to higher revenue and profit included the contribution from an acquired company, strong sales in China, increased sales of high-priced products such as roe, favorable catches and market conditions, the passing on of higher costs through selling prices, and price revisions. These benefits were partly offset by higher raw material prices, competition from low-priced overseas products, and lower profit in Europe.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.