Results for this period
First quarter1 July 2026–30 September 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 domestic processing, selling prices for salmon roe products remained high, and stable supply was maintained by securing inventory. Profit margins also improved as a result of reviewing selling prices and increasing the sales mix of high-margin salmon roe products. In overseas wholesale, sales volumes remained firm amid the expansion of the Japanese food market in Southeast Asian countries. In aquaculture, profit margins declined due to lower sales volumes, an increase in smaller sizes, and higher feed costs, among other factors. In overseas processing, profit margins declined because price increases were not passed on quickly enough to offset higher raw material prices.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | 11,568 Millions of yen (YoY +36.9%) |
| Operating profit | 1,623 Millions of yen (YoY +41.2%) |
| Ordinary income | 1,491 Millions of yen (YoY +19.7%) |
| Profit attributable to owners of the parent | 1,088 Millions of yen (YoY +25.9%) |
| Net income per share | ¥21.60 |
| Equity ratio | End of the current fiscal period 32.4 / End of previous period 32.5 |
| Total assets | 64,070 Millions of yen |
| Net assets | 20,759 Millions of yen |
| Full-year earnings forecast | Net Sales 48,333 Millions of yen (YoY +13.1%) / Operating profit 4,365 Millions of yen (YoY +12.7%) / Ordinary income 3,835 Millions of yen (YoY -5.5%) / Profit attributable to owners of the parent 2,714 Millions of yen (YoY -2.5%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 8 Yen → 9 Yen（+12.5%） |
| Segment revenue | Aquaculture 1,235 Millions of yen / Domestic Processing Business 4,097 Millions of yen / Overseas Processing Business 4,156 Millions of yen / Overseas Wholesale Business 4,648 Millions of yen |
| Segment profit | Aquaculture 427 Millions of yen / Domestic Processing Business 965 Millions of yen / Overseas Processing Business 61 Millions of yen / Overseas Wholesale Business 353 Millions of yen |
| Regional sales | Japan 6,177 Millions of yen / Asia 4,740 Millions of yen / Other 650 Millions of yen |
| Depreciation and amortization | 434 Millions of yen |
| Impairment loss | Amount Not disclosed / Subject assets Not disclosed / Notes Omitted because it is not material. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on negative goodwill 8 Millions of yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Not disclosed / Excluded Not disclosed / Notes Material changes in the scope of consolidation during the period: No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held None / Subject person Not disclosed |
| Issued Shares at Period-End | 50,422,400 Shares |
| Treasury Shares at Period-End | 1,080 Shares |
| Factors Behind Changes in Business Performance | In domestic processing, selling prices for salmon roe products remained high, and stable supply was maintained by securing inventory. Profit margins also improved as a result of reviewing selling prices and increasing the sales mix of high-margin salmon roe products. In overseas wholesale, sales volumes remained firm amid the expansion of the Japanese food market in Southeast Asian countries. In aquaculture, profit margins declined due to lower sales volumes, an increase in smaller sizes, and higher feed costs, among other factors. In overseas processing, profit margins declined because price increases were not passed on quickly enough to offset higher raw material prices. |
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 domestic processing, the high selling prices of salmon roe products, the ability to secure inventory and maintain a stable supply, the review of selling prices, and the increased sales mix of high-margin salmon roe products contributed to results. In overseas wholesale, demand in Southeast Asian countries remained firm. Meanwhile, profit from aquaculture was reduced by lower sales volumes and higher feed costs, while profit from overseas processing was reduced by delays in passing on increases in raw material prices.