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.
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。
Revenue declined due to lower squid catches and reduced sales volumes of squid products and other items resulting from price revisions. Profit increased significantly due to the increasing penetration of price revisions, changes in the origins and species of raw materials, rigorous cost control, and an improved product mix.
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 | ¥11,852 million (YoY -1.7%) |
| Operating profit | ¥839 million |
| Ordinary income | ¥865 million |
| Profit attributable to owners of the parent | ¥595 million |
| Equity ratio | End of the current fiscal period 65.2 / End of previous period Not disclosed |
| Total assets | ¥43,068 million |
| Net assets | ¥28,076 million |
| Revision to Earnings Forecast | No change |
| Segment revenue | Food Manufacturing and Sales Business ¥11,741.57 million (YoY -1.8%), Real Estate Leasing Business ¥110.96 million (YoY +3.3%) |
| Segment profit | Food Manufacturing and Sales Business ¥758.38 million, Real Estate Leasing Business ¥80.70 million (YoY +0.2%) |
| Depreciation and amortization | ¥279,629 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥681 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥175 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes Not disclosed / Change in accounting estimate Not disclosed / Restatement Not disclosed |
| Factors Behind Changes in Business Performance | Revenue declined due to lower squid catches and reduced sales volumes of squid products and other items resulting from price revisions. Profit increased significantly due to the increasing penetration of price revisions, changes in the origins and species of raw materials, rigorous cost control, and an improved product mix. |
Items this document does not state (18)
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.On the revenue side, the Company reported lower revenue as it was unable to offset the impact of reduced squid catches and lower sales volumes of squid products and other items resulting from price revisions. On the profit side, although raw material prices, packaging material and energy prices, logistics expenses, and personnel expenses increased, profit rose as a result of the increasing penetration of price revisions, changes in the origins and species of raw materials, rigorous cost control, and an improved product mix.