Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published 8 August 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
In the seafood-based processed products and prepared foods businesses, revenue fell below plan due to consumers' cost-consciousness amid rising prices. In the mushroom business, revenue fell below plan because the peak demand period was pushed back by the prolonged late-summer heat. Although the company pursued productivity improvements and cost reductions in both businesses, material, raw material and labor costs increased. In addition, the company expects to recognize a goodwill impairment loss. On a non-consolidated basis, it also expects to recognize a provision for allowance for doubtful accounts.
Goodwill impairment loss of approximately ¥86 million on a consolidated basis. On a non-consolidated basis, the company expects to recognize a provision for allowance for doubtful accounts of approximately ¥505 million as a non-operating expense; this will be eliminated in the consolidated financial statements.
| Item | Details |
|---|---|
| Net Sales | ¥36,200 million → ¥35,542 million（-1.8%） |
| Operating profit | ¥1,100 million → ¥611 million（-44.4%） |
| Ordinary income | ¥1,150 million → ¥529 million（-54.0%） |
| Profit attributable to owners of the parent | ¥750 million → ¥326 million（-56.5%） |
| Net income per share | 40.95 yen and sen → 17.81 yen and sen |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 August 2025 |
| Previous-period results | Consolidated: revenue of ¥34,579 million, operating profit of ¥891 million, ordinary profit of ¥907 million, net income attributable to owners of the parent of ¥746 million, and earnings per share of ¥40.67. Non-consolidated: revenue of ¥34,152 million, operating profit of ¥794 million, ordinary profit of ¥810 million, net income of ¥565 million, and earnings per share of ¥30.81. |
| Reason for the revision | In the seafood-based processed products and prepared foods businesses, revenue fell below plan due to consumers' cost-consciousness amid rising prices. In the mushroom business, revenue fell below plan because the peak demand period was pushed back by the prolonged late-summer heat. Although the company pursued productivity improvements and cost reductions in both businesses, material, raw material and labor costs increased. In addition, the company expects to recognize a goodwill impairment loss. On a non-consolidated basis, it also expects to recognize a provision for allowance for doubtful accounts. |
| Details and amount of extraordinary loss | Goodwill impairment loss of approximately ¥86 million on a consolidated basis. On a non-consolidated basis, the company expects to recognize a provision for allowance for doubtful accounts of approximately ¥505 million as a non-operating expense; this will be eliminated in the consolidated financial statements. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (1)
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 and profit are expected to fall below plan due to consumers' cost-consciousness amid rising prices, the postponement of the peak demand period due to the prolonged late-summer heat, and higher costs for ingredients such as surimi and eggs, as well as higher labor costs. In addition, the company expects to recognize a goodwill impairment loss as an extraordinary loss. On a non-consolidated basis, it also expects to recognize a provision for allowance for doubtful accounts as a non-operating expense.