Results for this period
Third quarter1 July 2025 to 31 March 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 increased due to price revisions, higher sales volumes of products such as stick-type imitation crab, and growth in the hanpen product range and the Jun series made from 100% domestic ingredients. However, persistently high raw material, labor and energy costs weighed on profit. In the mushroom business, cost reductions from streamlining, labor saving and improved production efficiency contributed to profit growth. In the transportation business, the acquisition of new contracts and freight rate revisions were factors contributing to higher profit.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥28,165 million (YoY +2.6%) |
| Operating profit | ¥973 million (YoY -15.0%) |
| Ordinary income | ¥924 million (YoY -20.3%) |
| Profit attributable to owners of the parent | ¥673 million (YoY -29.5%) |
| Net income per share | ¥36.78 |
| Equity ratio | End of the current fiscal period 49.2 / End of previous period 48.8 |
| Total assets | ¥31,045 million |
| Net assets | ¥15,353 million |
| Full-year earnings forecast | Net Sales ¥36,200 million (YoY +4.7%) / Operating profit ¥1,100 million (YoY +23.4%) / Ordinary income ¥1,150 million (YoY +26.8%) / Profit attributable to owners of the parent ¥750 million (YoY +0.4%) |
| Annual Dividend Forecast | ¥14 → ¥14（0.0%） |
| Segment revenue | Processed Seafood and Prepared Foods ¥24,700,376 thousand (YoY +2.5%), Mushrooms ¥3,213,025 thousand (YoY +4.0%), Transportation and warehousing business ¥251,638 thousand (YoY -3.0%) |
| Segment profit | Processed Seafood and Prepared Foods ¥865,361 thousand, Mushrooms ¥16,663 thousand, Transportation and warehousing business ¥84,495 thousand |
| Depreciation and amortization | ¥1,396,266 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥299 thousand, Gain on sale of investment securities ¥75,827 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,191 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 companies / Excluded 0 companies / 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 | 18,590,000 |
| Treasury Shares at Period-End | 264,789 |
| Factors Behind Changes in Business Performance | Sales increased due to price revisions, higher sales volumes of products such as stick-type imitation crab, and growth in the hanpen product range and the Jun series made from 100% domestic ingredients. However, persistently high raw material, labor and energy costs weighed on profit. In the mushroom business, cost reductions from streamlining, labor saving and improved production efficiency contributed to profit growth. In the transportation business, the acquisition of new contracts and freight rate revisions were factors contributing to higher profit. |
Items this document does not state (11)
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.In the processed seafood products and prepared foods business, sales increased due to price revisions and higher sales volumes, while higher costs for raw materials such as surimi and higher labor costs weighed on profit. In the mushroom business, profit increased due to cost reductions from streamlining, labor saving and improved production efficiency. In the transportation and warehousing business, higher profit in the transportation division was partially offset by a decrease in inventory volume in the warehousing division.