Results for this period
First quarter1 April 2026 to 30 June 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.
Sales volume increased by 161 thousand cases, and revenue from tuna and other products, prepared foods and commercial-use food products increased. However, operating income declined due to an increase of ¥186 million in advertising expenses and an increase of ¥35 million in packaging and freight costs and storage fees. Net income increased following the recognition of a ¥1,059 million gain on the sale of investment securities.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥19,973 million (YoY +4.7%) |
| Operating profit | ¥1,023 million (YoY -1.5%) |
| Ordinary income | ¥1,292 million (YoY -2.0%) |
| Profit attributable to owners of the parent | ¥1,623 million (YoY +78.2%) |
| Net income per share | ¥172.53 |
| Equity ratio | End of the current fiscal period 60.2 / End of previous period 61.8 |
| Total assets | ¥82,692 million |
| Net assets | ¥49,739 million |
| Full-year earnings forecast | Net Sales ¥77,400 million (YoY +3.1%) / Operating profit ¥2,800 million (YoY -11.0%) / Ordinary income ¥3,400 million (YoY -8.4%) / Net income ¥3,000 million (YoY +13.8%) |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Depreciation and amortization | ¥329,907 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥8,046 thousand, Item Gain on sale of investment securities / Amount ¥1,059,568 thousand, Item Compensation received / Amount ¥10,957 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥669 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 10,325,365 |
| Treasury Shares at Period-End | 914,804 |
| Factors Behind Changes in Business Performance | Sales volume increased by 161 thousand cases, and revenue from tuna and other products, prepared foods and commercial-use food products increased. However, operating income declined due to an increase of ¥186 million in advertising expenses and an increase of ¥35 million in packaging and freight costs and storage fees. Net income increased following the recognition of a ¥1,059 million gain on the sale of investment securities. |
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.Revenue increased due to higher sales of “Sea Chicken,” pouch-type products and food products for commercial use supplied to convenience stores. Operating income declined due to higher advertising expenses, freight costs and storage fees, while net income attributable to owners of the parent increased mainly because a gain on the sale of investment securities was recorded as extraordinary income.