Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Opening of 3 new stores, consolidation of the 2 stores and wholesale business for commercial users acquired by 株式会社うおや, rising raw material prices, and higher delivery costs, among other factors
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥4,710,354 thousand (YoY +1.6%) |
| Operating profit | ¥-65,024 thousand |
| Ordinary income | ¥-34,579 thousand |
| Profit attributable to owners of the parent | ¥-33,950 thousand |
| Total assets | ¥3,130,918 thousand |
| Net assets | ¥865,380 thousand |
| Cash flows from operating activities | ¥-250,399 thousand |
| Cash flows from investing activities | ¥-264,819 thousand |
| Cash flows from financing activities | ¥322,944 thousand |
| Cash and cash equivalents at end of period | ¥831,330 thousand |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Net income No |
| Segment revenue | Seafood Business ¥4,069,041 thousand (YoY +1.9%), Food-Service Business ¥433,845 thousand (YoY -2.7%), Real Estate Business ¥207,468 thousand (YoY +4.3%) |
| Segment profit | Seafood Business ¥207,213 thousand (YoY -15.3%), Food-Service Business ¥657 thousand (YoY -90.2%), Real Estate Business ¥16,978 thousand (YoY +45.0%) |
| Depreciation and amortization | ¥43,993 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥467 thousand |
| 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 Number of companies 1 / Company name 株式会社うおや / Excluded Number of companies 0 / Company name Not disclosed |
| Factors Behind Changes in Business Performance | Opening of 3 new stores, consolidation of the 2 stores and wholesale business for commercial users acquired by 株式会社うおや, rising raw material prices, and higher delivery costs, among other factors |
Items this document does not state (14)
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.The factors cited include the opening of 3 new stores, the acquisition by 株式会社うおや of 2 stores and a wholesale business for commercial users, rising raw material prices, and higher delivery costs resulting from the logistics and transportation industry's 2024 problem.