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Earnings presentation1333Umios CorporationFood

Supplementary Materials for the Second-Quarter (Interim) Financial Results for the Fiscal Year Ending March 2026

Interim operating profit increased ¥2.7 billion year on year to ¥18.7 billion, a record high for an interim period. Meanwhile, interim net income attributable to owners of the parent declined ¥1.4 billion due to a decrease in extraordinary gains.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
27
¥ hundred million
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings report2026年3月期 第2四半期（中間期）10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,367 hundred million+0.9%
Operating profit¥187 hundred million+16.6%
Ordinary income¥183 hundred million+16.8%
Net income¥125 hundred million-9.8%
Selling, general and administrative expenses¥592 hundred million
Operating profit margin3.5%（前年同期3.0%、0.5ポイント上昇）
Results for the three months of the current quarter売上高2,731億円、営業利益94億円（2026年3月期第2四半期単独）
Full-year earnings forecast
Net Sales
¥10,800 hundred million
Operating profit
¥300 hundred million
Ordinary income
¥290 hundred million
Profit attributable to owners of the parent
¥175 hundred million
Operating profit margin
2.8 %
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales49.7%
Operating profit62.5%
Ordinary income63.2%
Profit attributable to owners of the parent71.2%
Segment revenue
Fishery Resources45.7%
Food Materials Distribution50.7%
Processed Foods48.8%
Other49.5%
Total49.7%
Segment operating profit
Fishery Resources166.7%
Food Materials Distribution54.1%
Processed Foods55.1%
Total62.3%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
上方修正計画の達成に向けて順調に進捗
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Fishery Resources+¥3.3 billion
  • Food Materials Distribution+¥100 million
  • Processed Foods-¥500 million
  • Total—Other-¥200 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • ¥149.01
    AssumptionsAverage USD/yen exchange rate during the period
  • ¥162.62
    AssumptionsAverage euro/yen exchange rate during the period
  • ¥4.45
    Assumptionsタイバーツ期中平均為替レート
New initiatives
  • 2025年12月31日を基準日とする普通株式1株を3株に分割
  • 2026年3月期から2028年3月期までの新社名記念株主優待の導入
  • 2026年3月の本社移転
  • 2026年3月の新CI・社名変更
  • 水産資源でのコスト低減・操業体制見直しと川下戦略強化
  • 食材流通での欧州事業拡大と効率的な販売体制構築
  • 加工食品での生産体制最適化とグローカル展開強化
Key KPIsA metric the company considers important as a management benchmark.
  • 海外経常利益比率50.4 %
    Year on year against the same period last year43.2%
Segment results
Fishery Resources
Net Sales
¥616 hundred million-0.6%
Operating profit
¥10 hundred million
Food Materials Distribution
Net Sales
¥3,708 hundred million+0.1%
Operating profit
¥92 hundred million+0.9%
Processed Foods
Net Sales
¥939 hundred million+4.7%
Operating profit
¥75 hundred million-6.9%
Other
Net Sales
¥104 hundred million
Operating profit
¥11 hundred million
Medium-term management plan targets
3カ年中期経営計画『For the ocean, for life 2027』に言及。具体的な目標値はNot disclosed
Capital expenditures
¥110 100 million expenditures for the acquisition of property, plant and equipment
Annual Dividend
Annual dividend per share株式分割前換算110円
Interim Dividend¥50
Year-end dividend60円（株式分割後は20円）
Payout ratio
30%（累進配当）
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period Covered2026年3月期 第2四半期（中間期）
Net Sales¥5,367 hundred million (YoY +0.9%)
Operating profit¥187 hundred million (YoY +16.6%)
Ordinary income¥183 hundred million (YoY +16.8%)
Net income¥125 hundred million (YoY -9.8%)
Operating profit margin3.5%（前年同期3.0%、0.5ポイント上昇）
Selling, general and administrative expenses¥592 hundred million
Results for the three months of the current quarter売上高2,731億円、営業利益94億円（2026年3月期第2四半期単独）
Full-year earnings forecastNet Sales ¥10,800 hundred million / Operating profit ¥300 hundred million / Ordinary income ¥290 hundred million / Profit attributable to owners of the parent ¥175 hundred million / Operating profit margin 2.8 %
Progress against full-year forecastNet Sales 49.7% / Operating profit 62.5% / Ordinary income 63.2% / Profit attributable to owners of the parent 71.2% / Segment revenue Fishery Resources 45.7% / Food Materials Distribution 50.7% / Processed Foods 48.8% / Other 49.5% / Total 49.7% / Segment operating profit Fishery Resources 166.7% / Food Materials Distribution 54.1% / Processed Foods 55.1% / Other Not disclosed / Total 62.3%
Self-assessment against the plan上方修正計画の達成に向けて順調に進捗
Segment resultsFishery Resources Net Sales ¥616 hundred million (YoY -0.6%) / Operating profit ¥10 hundred million / Food Materials Distribution Net Sales ¥3,708 hundred million (YoY +0.1%) / Operating profit ¥92 hundred million (YoY +0.9%) / Processed Foods Net Sales ¥939 hundred million (YoY +4.7%) / Operating profit ¥75 hundred million (YoY -6.9%) / Other Net Sales ¥104 hundred million / Operating profit ¥11 hundred million
Breakdown of Factors Affecting the ChangeFactors Fishery Resources / Amount +¥3.3 billion, Factors Food Materials Distribution / Amount +¥100 million, Factors Processed Foods / Amount -¥500 million, Factors Total—Other / Amount -¥200 million
Key KPIsIndicator name 海外経常利益比率 / Value 50.4 % / Year on year against the same period last year 43.2%
Assumptions Underlying the Business OutlookAssumptions Average USD/yen exchange rate during the period / Value ¥149.01, Assumptions Average euro/yen exchange rate during the period / Value ¥162.62, Assumptions タイバーツ期中平均為替レート / Value ¥4.45
Medium-term management plan targets3カ年中期経営計画『For the ocean, for life 2027』に言及。具体的な目標値はNot disclosed
Annual DividendAnnual dividend per share 株式分割前換算110円 / Interim Dividend ¥50 / Year-end dividend 60円（株式分割後は20円）
Payout ratio30%（累進配当）
Capital expenditures¥110 100 million (expenditures for the acquisition of property, plant and equipment)
New initiatives2025年12月31日を基準日とする普通株式1株を3株に分割, 2026年3月期から2028年3月期までの新社名記念株主優待の導入, 2026年3月の本社移転, 2026年3月の新CI・社名変更, 水産資源でのコスト低減・操業体制見直しと川下戦略強化, 食材流通での欧州事業拡大と効率的な販売体制構築, 加工食品での生産体制最適化とグローカル展開強化
Items this document does not state (10)
Gross Profit MarginUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

北米ユニットでスケソウダラ相場の堅調さ、生産拠点統合などによるコスト低減、米国でのカニカマ販売好調が寄与した。漁業の操業効率改善や欧州子会社の利益も増益要因となった一方、加工食品では原材料高とコスト増、農畜産では収益構造の見直しが減益要因となった。純利益については、政策保有株式の縮減に伴う投資有価証券売却益が前年の71億円から38億円に減少したことが影響した。

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Supplementary Materials for the Second-Quarter (Interim) Financial Results for the Fiscal Year Ending March 2026 | Umios Corporation (1333) timely disclosure | Komori