Komori
Earnings1333Umios CorporationFood

Summary of Financial Results for the Second Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2026, revenue increased 0.9% year on year and operating profit increased 16.6%, while interim net income attributable to owners of the parent decreased 9.8%. The full-year earnings and dividend forecasts were unchanged.

Worth reading
45Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
16.6
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)2025年4月1日~2025年9月30日ConsolidatedJapanese GAAP
Net Sales536,697¥ millionYear on year +0.9%Progress 49.7%
Operating profit18,740¥ millionYear on year +16.6%Progress 62.5%
Ordinary income18,332¥ millionYear on year +16.8%Progress 63.2%
Net income attributable to owners of the parent12,455¥ millionYear on year -9.8%Progress 71.2%

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 share247円23銭
Financial position at period-end
Total assets714,202¥ million
of which net assets 274,188 ¥ millionEquity ratio 32.5%vs. prior year-end -1.2pt

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 revenueFishery Resources Current fiscal year ¥61,578 million / Prior-year period ¥61,940 million / yoy_pct Not disclosed / Food Materials Distribution Current fiscal year ¥370,771 million / Prior-year period ¥370,325 million / yoy_pct Not disclosed / Processed Foods Current fiscal year ¥93,902 million / Prior-year period ¥89,702 million / yoy_pct Not disclosed
Segment profitFishery Resources Current fiscal year ¥1,011 million / Prior-year period ¥-2,312 million / yoy_pct Not disclosed / Food Materials Distribution Current fiscal year ¥9,213 million / Prior-year period ¥9,127 million / yoy_pct Not disclosed / Processed Foods Current fiscal year ¥7,455 million / Prior-year period ¥8,004 million / yoy_pct Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,080,000 million (YoY +0.1%)
Operating profit¥30,000 million (YoY -1.3%)
Ordinary income¥29,000 million (YoY -10.1%)
Net income¥17,500 million (YoY -24.8%)
Annual Dividend Forecast110 円(株式分割の影響を考慮しない場合) → 110 円(株式分割の影響を考慮しない場合)(0.0%)
Factors Behind Changes in Business Performance

本文では増減要因を示さず、決算補足資料の2026年3月期第2四半期概況を参照するよう案内している。

Disclosure regarding the going concern assumption

Not applicable.

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 / Excluded 0 / Company name No applicable matters
Material subsequent events2025年11月10日開催の取締役会で、2025年12月31日を基準日、2026年1月1日を効力発生日とする普通株式1株につき3株の株式分割と、それに伴う定款変更を決議した。
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥177 million, Gain on sale of investment securities ¥3,800 million, Other ¥62 million / Extraordinary loss Losses on disposal of fixed assets ¥127 million, Other ¥25 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End50,578,837
Treasury Shares at Period-End186,354
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2025年4月1日~2025年9月30日
Net Sales¥536,697 million (YoY +0.9%)
Operating profit¥18,740 million (YoY +16.6%)
Ordinary income¥18,332 million (YoY +16.8%)
Profit attributable to owners of the parent¥12,455 million (YoY -9.8%)
Net income per share247円23銭
Equity ratioEnd of the current fiscal period 32.5 / End of previous period 33.7
Total assets¥714,202 million
Net assets¥274,188 million
Full-year earnings forecastNet Sales ¥1,080,000 million (YoY +0.1%) / Operating profit ¥30,000 million (YoY -1.3%) / Ordinary income ¥29,000 million (YoY -10.1%) / Net income ¥17,500 million (YoY -24.8%)
Annual Dividend Forecast110 円(株式分割の影響を考慮しない場合) → 110 円(株式分割の影響を考慮しない場合)(0.0%)
Segment revenueFishery Resources Current fiscal year ¥61,578 million / Prior-year period ¥61,940 million / yoy_pct Not disclosed / Food Materials Distribution Current fiscal year ¥370,771 million / Prior-year period ¥370,325 million / yoy_pct Not disclosed / Processed Foods Current fiscal year ¥93,902 million / Prior-year period ¥89,702 million / yoy_pct Not disclosed
Segment profitFishery Resources Current fiscal year ¥1,011 million / Prior-year period ¥-2,312 million / yoy_pct Not disclosed / Food Materials Distribution Current fiscal year ¥9,213 million / Prior-year period ¥9,127 million / yoy_pct Not disclosed / Processed Foods Current fiscal year ¥7,455 million / Prior-year period ¥8,004 million / yoy_pct Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥177 million, Gain on sale of investment securities ¥3,800 million, Other ¥62 million / Extraordinary loss Losses on disposal of fixed assets ¥127 million, Other ¥25 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No applicable matters
Material subsequent events2025年11月10日開催の取締役会で、2025年12月31日を基準日、2026年1月1日を効力発生日とする普通株式1株につき3株の株式分割と、それに伴う定款変更を決議した。
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End50,578,837
Treasury Shares at Period-End186,354
Factors Behind Changes in Business Performance本文では増減要因を示さず、決算補足資料の2026年3月期第2四半期概況を参照するよう案内している。
Items this document does not state (12)
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 backlogDepreciation and amortizationImpairment loss

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.

本文では業績の増減要因を説明せず、決算補足資料を参照するよう案内している。

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.
Summary of Financial Results for the Second Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Umios Corporation (1333) timely disclosure | Komori