Worth reading
51Recurring
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
-31.3
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 July 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales35,542¥ millionYear on year +2.8%Progress 92.1%
Operating profit611¥ millionYear on year -31.3%Progress 76.4%
Ordinary income529¥ millionYear on year -41.7%Progress 66.1%
Net income attributable to owners of the parent326¥ millionYear on year -56.3%Progress 67.9%
The 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.
Net income per share¥17.81
Operating Margin1.7%
Financial position at period-end
Total assets30,885¥ million
of which net assets 15,035 ¥ millionEquity ratio 48.5%vs. prior year-end -0.3pt
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.
Cash inflows and outflows
Operating+2,285
Investment-1,765
Financials-330
Net change+190
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥1,256 million
Segment revenueProcessed Seafood and Prepared Foods ¥31,318,040 thousand (YoY +2.8%), Mushrooms ¥3,894,785 thousand (YoY +3.3%), Transportation and warehousing business ¥329,586 thousand (YoY -3.0%)
Segment profitProcessed Seafood and Prepared Foods ¥751,479 thousand, Mushrooms ¥-247,127 thousand, Transportation and warehousing business ¥100,154 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥38,600 million (YoY +8.6%)
Operating profit¥800 million (YoY +30.7%)
Ordinary income¥800 million (YoY +51.2%)
Net income¥480 million (YoY +47.1%)
Annual Dividend Forecast¥14 → ¥14（0.0%）
Payout ratio53.5%
Factors Behind Changes in Business Performance
Revenue increased due to higher selling prices following price revisions, higher sales volumes of products such as imitation crab, and the acquisition of new customers. However, the significant impact of higher raw material, labor and energy costs resulted in lower profits.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 7 August 2026, the company resolved to approve the execution of an absorption-type company split agreement with its wholly owned subsidiary. The company plans to change its corporate name to 一正ホールディングス株式会社 and transition to a holding company structure effective 1 July 2027. The transition is subject to approval at the annual general meeting of shareholders and other conditions.
Impairment loss¥96,359 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥980 thousand, Gain on sale of investment securities ¥75,827 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,710 thousand, Loss on sale of fixed assets ¥540 thousand, Impairment Losses ¥96,359 thousand
Depreciation and amortization¥1,882,824 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End18,590,000 Shares
Treasury Shares at Period-End263,589 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥35,542 million (YoY +2.8%) |
| Operating profit | ¥611 million (YoY -31.3%) |
| Ordinary income | ¥529 million (YoY -41.7%) |
| Profit attributable to owners of the parent | ¥326 million (YoY -56.3%) |
| Net income per share | ¥17.81 |
| Operating Margin | 1.7% |
| Equity ratio | End of the current fiscal period 48.5% / End of previous period 48.8% |
| Total assets | ¥30,885 million |
| Net assets | ¥15,035 million |
| Cash flows from operating activities | ¥2,285 million |
| Cash flows from investing activities | ¥-1,765 million |
| Cash flows from financing activities | ¥-330 million |
| Cash and cash equivalents at end of period | ¥1,256 million |
| Full-year earnings forecast | Net Sales ¥38,600 million (YoY +8.6%) / Operating profit ¥800 million (YoY +30.7%) / Ordinary income ¥800 million (YoY +51.2%) / Net income ¥480 million (YoY +47.1%) |
| Annual Dividend Forecast | ¥14 → ¥14（0.0%） |
| Payout ratio | 53.5% |
| Segment revenue | Processed Seafood and Prepared Foods ¥31,318,040 thousand (YoY +2.8%), Mushrooms ¥3,894,785 thousand (YoY +3.3%), Transportation and warehousing business ¥329,586 thousand (YoY -3.0%) |
| Segment profit | Processed Seafood and Prepared Foods ¥751,479 thousand, Mushrooms ¥-247,127 thousand, Transportation and warehousing business ¥100,154 thousand |
| Depreciation and amortization | ¥1,882,824 thousand |
| Impairment loss | ¥96,359 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥980 thousand, Gain on sale of investment securities ¥75,827 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,710 thousand, Loss on sale of fixed assets ¥540 thousand, Impairment Losses ¥96,359 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 7 August 2026, the company resolved to approve the execution of an absorption-type company split agreement with its wholly owned subsidiary. The company plans to change its corporate name to 一正ホールディングス株式会社 and transition to a holding company structure effective 1 July 2027. The transition is subject to approval at the annual general meeting of shareholders and other conditions. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 18,590,000 Shares |
| Treasury Shares at Period-End | 263,589 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher selling prices following price revisions, higher sales volumes of products such as imitation crab, and the acquisition of new customers. However, the significant impact of higher raw material, labor and energy costs resulted in lower profits. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog
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 price revisions and higher sales volumes. However, higher costs for raw materials, including surimi, the company's main raw material, as well as higher labor and energy costs, weighed on profits.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.