Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPThe 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.
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.
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.
While the Food segment was affected by higher raw material prices and other factors, the Seafood and Fine segments performed solidly and offset the impact. In the Seafood segment, strong catches, higher sales volumes and higher selling prices contributed to revenue growth. In the Food segment, the effects of price revisions contributed to higher revenue, but lower sales volumes, foreign exchange effects, higher raw material prices, and higher depreciation expenses associated with a new plant and plant expansion reduced profit.
There are no applicable matters.
| 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 | ¥506,725 million (YoY +11.9%) |
| Operating profit | ¥21,170 million (YoY +7.0%) |
| Ordinary income | ¥20,444 million (YoY -3.6%) |
| Profit attributable to owners of the parent | ¥13,561 million (YoY -5.1%) |
| Net income per share | ¥44.71 |
| Equity ratio | End of the current fiscal period 39.8 / End of previous period 40 |
| Total assets | ¥787,542 million |
| Net assets | ¥324,207 million |
| Cash flows from operating activities | ¥-1,599 million |
| Cash flows from investing activities | ¥-23,989 million |
| Cash flows from financing activities | ¥19,148 million |
| Cash and cash equivalents at end of period | ¥17,933 million |
| Full-year earnings forecast | Net Sales ¥1,000,000 million (YoY +7.4%) / Operating profit ¥42,500 million (YoY +5.1%) / Ordinary income ¥43,000 million (YoY -0.4%) / Net income ¥29,000 million (YoY +5.4%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | 32 Yen → 32 Yen(0.0%) |
| Segment revenue | Marine Products Business ¥214,027 million (YoY +19.7%), Food Business ¥269,114 million (YoY +6.9%), Fine Chemicals and Materials Business ¥8,139 million (YoY +14.5%), Logistics Business ¥8,783 million (YoY +5.1%), Other ¥6,660 million (YoY -3.2%) |
| Segment profit | Marine Products Business ¥8,559 million (YoY +40.8%), Food Business ¥15,324 million (YoY -8.9%), Fine Chemicals and Materials Business ¥1,017 million (YoY +482.5%), Logistics Business ¥1,195 million (YoY -3.5%), Other ¥420 million (YoY +21.5%) |
| Depreciation and amortization | ¥15,421 million |
| Impairment loss | ¥18 million (assets subject to impairment: not disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥90 million, Gain on sale of investment securities ¥2,500 million / Extraordinary loss Loss on disposal of property, plant and equipment ¥327 million, Impairment loss ¥18 million, Loss on sale of shares in affiliated companies ¥207 million, Losses from disasters ¥404 million, Special retirement payments ¥382 million, Quality-related loss ¥473 million |
| Disclosure regarding the going concern assumption | There are 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 305,265,402 |
| Treasury Shares at Period-End | 1,884,209 |
| Factors Behind Changes in Business Performance | While the Food segment was affected by higher raw material prices and other factors, the Seafood and Fine segments performed solidly and offset the impact. In the Seafood segment, strong catches, higher sales volumes and higher selling prices contributed to revenue growth. In the Food segment, the effects of price revisions contributed to higher revenue, but lower sales volumes, foreign exchange effects, higher raw material prices, and higher depreciation expenses associated with a new plant and plant expansion reduced profit. |
Items this document does not state (6)
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.Although the Food segment was affected by higher raw material prices and other factors, solid performance in the Seafood and Fine segments offset the impact. Ordinary profit declined due to higher interest expenses and other factors. In the Food segment, lower sales volumes, foreign exchange effects, higher raw material prices and other factors reduced profit.