Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
18.8
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales173,763¥ millionYear on year +11.4%Progress 47.6%
Operating profit5,411¥ millionYear on year +18.8%Progress 45.1%
Ordinary income4,932¥ millionYear on year +18.2%Progress 44.8%
Net income attributable to owners of the parent3,195¥ millionYear on year +13.5%
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¥268.91
Financial position at period-end
Total assets224,391¥ million
of which net assets 82,078 ¥ millionEquity ratio 36.2%vs. prior year-end +0.1pt
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.
Cash inflows and outflows
Operating-4,699
Investment-2,909
Financials+4,124
Net change-3,484
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥7,263 million
Segment revenueMarine Products Business ¥85,960 million (YoY +12.0%), Processed Marine Products ¥13,510 million (YoY +5.1%), Fresh products business ¥43,413 million (YoY +18.3%), Food Business ¥29,661 million (YoY +3.9%), Logistics Services ¥943 million (YoY +14.0%), Other ¥273 million (YoY -5.2%)
Segment profitMarine Products Business ¥2,145 million (YoY -5.9%), Processed Marine Products ¥593 million (YoY +36.8%), Fresh products business ¥2,770 million (YoY +71.4%), Food Business ¥1,057 million (YoY +2.9%), Logistics Services ¥174 million (YoY +12.0%), Other ¥132 million (YoY -9.0%)
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 Forecast150 Yen → 160 Yen
Factors Behind Changes in Business Performance
Growth in sales of pre-salted silver salmon and other products, price revisions and higher sales volumes for roe, increased catches, higher production of high-value-added ingredients, passing on price increases and factory consolidation contributed to higher revenue and profit, while higher raw material and utility costs, delays in passing on price increases and lower sales volumes reduced profit in 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.)
Material subsequent eventsNo applicable matters
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, Proceeds from government subsidies and other sources ¥17 million, Insurance proceeds received ¥0 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥11 million, Loss on reduction of non-current assets ¥16 million, Losses related to product recalls ¥0 million
Depreciation and amortization¥1,500 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors)
Issued Shares at Period-End12,078,283 shares
Treasury Shares at Period-End189,788 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥173,763 million (YoY +11.4%) |
| Operating profit | ¥5,411 million (YoY +18.8%) |
| Ordinary income | ¥4,932 million (YoY +18.2%) |
| Profit attributable to owners of the parent | ¥3,195 million (YoY +13.5%) |
| Net income per share | ¥268.91 |
| Equity ratio | End of the current fiscal period 36.2 / End of previous period 36.1 |
| Total assets | ¥224,391 million |
| Net assets | ¥82,078 million |
| Cash flows from operating activities | ¥-4,699 million |
| Cash flows from investing activities | ¥-2,909 million |
| Cash flows from financing activities | ¥4,124 million |
| Cash and cash equivalents at end of period | ¥7,263 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 Yen → 160 Yen |
| Segment revenue | Marine Products Business ¥85,960 million (YoY +12.0%), Processed Marine Products ¥13,510 million (YoY +5.1%), Fresh products business ¥43,413 million (YoY +18.3%), Food Business ¥29,661 million (YoY +3.9%), Logistics Services ¥943 million (YoY +14.0%), Other ¥273 million (YoY -5.2%) |
| Segment profit | Marine Products Business ¥2,145 million (YoY -5.9%), Processed Marine Products ¥593 million (YoY +36.8%), Fresh products business ¥2,770 million (YoY +71.4%), Food Business ¥1,057 million (YoY +2.9%), Logistics Services ¥174 million (YoY +12.0%), Other ¥132 million (YoY -9.0%) |
| Depreciation and amortization | ¥1,500 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, Proceeds from government subsidies and other sources ¥17 million, Insurance proceeds received ¥0 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥11 million, Loss on reduction of non-current assets ¥16 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.) |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 12,078,283 shares |
| Treasury Shares at Period-End | 189,788 shares |
| Factors Behind Changes in Business Performance | Growth in sales of pre-salted silver salmon and other products, price revisions and higher sales volumes for roe, increased catches, higher production of high-value-added ingredients, passing on price increases and factory consolidation contributed to higher revenue and profit, while higher raw material and utility costs, delays in passing on price increases and lower sales volumes reduced profit in some businesses. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.Growth in sales of pre-salted silver salmon, sablefish, mackerel and roe, price revisions, increased catches, higher production of high-value-added ingredients and factory consolidation contributed. On the other hand, higher raw material and utility costs, delays in passing on price increases and lower sales volumes reduced profit in some businesses.
How to read this page
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