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.
In the domestic processing business, higher selling prices for salmon roe products due to shortages of raw materials and limited market supply, the revision of contract prices and a higher proportion of sales from salmon roe products led to increases in sales and profit. In the overseas wholesale business, sales volumes remained solid against a backdrop of the expanding Japanese food market in Southeast Asia. In the aquaculture business, poor growth overseas and lower selling prices, and in the overseas processing business, delays in passing on higher raw material costs to prices, lower sales volumes and higher labor costs put downward pressure on 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 | ¥28,722 million (YoY +13.4%) |
| Operating profit | ¥2,851 million (YoY +27.7%) |
| Ordinary income | ¥3,101 million (YoY +45.9%) |
| Profit attributable to owners of the parent | ¥2,111 million (YoY +32.9%) |
| Net income per share | ¥42.31 |
| Equity ratio | End of the current fiscal period 30.2 / End of previous period 38.9 |
| Total assets | ¥63,025 million |
| Net assets | ¥19,040 million |
| Full-year earnings forecast | Net Sales ¥39,035 million (YoY +10.4%) / Operating profit ¥3,813 million (YoY +26.2%) / Ordinary income ¥3,594 million (YoY +27.7%) / Net income ¥2,577 million (YoY +27.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥38.00 → ¥8.00（-78.9） |
| Segment revenue | Aquaculture Business ¥5,604 million (YoY +6.5%) / Domestic Processing Business ¥9,311 million (YoY +26.6%) / Overseas Processing Business ¥11,100 million (YoY +5.8%) / Overseas Wholesale Business ¥11,006 million (YoY +27.5%) |
| Segment profit | Aquaculture Business ¥539 million (YoY -27.3%) / Domestic Processing Business ¥1,955 million (YoY +105.1%) / Overseas Processing Business ¥546 million (YoY -29.0%) / Overseas Wholesale Business ¥726 million (YoY +60.0%) |
| Regional sales | Japan ¥14,885 million / Asia ¥11,413 million / Other ¥2,423 million |
| Depreciation and amortization | ¥1,163 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on negative goodwill ¥21 million / Extraordinary loss No applicable matters |
| 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 Number of companies 1 / Company name OKAMURA TRADING (HONG KONG) COMPANY LIMITED / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 50,254,460 |
| Treasury Shares at Period-End | 1,080 |
| Factors Behind Changes in Business Performance | In the domestic processing business, higher selling prices for salmon roe products due to shortages of raw materials and limited market supply, the revision of contract prices and a higher proportion of sales from salmon roe products led to increases in sales and profit. In the overseas wholesale business, sales volumes remained solid against a backdrop of the expanding Japanese food market in Southeast Asia. In the aquaculture business, poor growth overseas and lower selling prices, and in the overseas processing business, delays in passing on higher raw material costs to prices, lower sales volumes and higher labor costs put downward pressure on profit. |
Items this document does not state (9)
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 domestic processing business, higher selling prices for salmon roe products due to shortages of raw materials and limited market supply, along with a higher proportion of sales from high-margin salmon roe products, contributed to increases in sales and profit. In the overseas wholesale business, sales volumes remained solid against a backdrop of the expanding Japanese food market and strong demand in Southeast Asia. In the overseas processing business, profit margins declined due to delays in passing on higher raw material costs to prices, lower sales volumes and higher labor costs.