Higher Revenue and Profit Driven by Overseas Processing and Overseas Wholesale
First written in FY2023. 2 of 13 entries say "Cited as achieved", first in 2026-05-14. Latest entry: FY2026.
The whole theme swung hardest in 2020: 2 of 9 companies on the "Worse" side.
4 other companies' latest entry also says "Other".
- FY2026Higher revenue and profit continued for the full yearAnnual report
「As a result, consolidated revenue for the fiscal year increased by ¥7,380 million from the previous fiscal year to ¥42,726 million, up 120.9% year on year, while operating profit increased by ¥851 million to ¥3,873 million, up 128.2% year on year.」
Revenue and profit both increased for the full year, as in the previous fiscal year. Domestic processing and overseas wholesale led the increase in profit, while aquaculture and overseas processing reported lower profit due to declining profit margins. - FY2026-H1Continued revenue and earnings growth in the interim periodAnnual report
「As a result, revenue was ¥18,776 million, or 109.9% year on year; operating profit was ¥2,037 million, or 120.4%; ordinary profit was ¥2,201 million, or 134.7%; and interim net income attributable to owners of the parent was ¥1,445 million, or 129.6%.」
As in the previous interim period, revenue, operating profit, ordinary profit and interim net income all exceeded the prior-year interim period. Domestic processing and overseas wholesale contributed to higher earnings, while overseas processing recorded lower earnings due to higher raw material prices and delays in passing those increases on to customers. - FY2025Full-year revenue and profit growthAnnual report
「As a result, revenue for the consolidated fiscal year increased by ¥2,680 million from the previous consolidated fiscal year to ¥35,345 million, or 108.2% year on year, while operating profit increased by ¥473 million to ¥3,021 million, or 118.6% year on year.」
The current fiscal year changed from the previous fiscal year's revenue growth and earnings decline, with revenue, operating profit and net income attributable to owners of the parent all exceeding the previous year. The aquaculture and overseas wholesale businesses drove revenue and earnings growth. - FY2025-H1Higher Revenue and Earnings for the First HalfAnnual report
「As a result, revenue was ¥17,084 million, or 111.2% year on year; operating profit was ¥1,692 million, or 134.8%; ordinary profit was ¥1,634 million, or 123.3%; and interim net income attributable to owners of the parent was ¥1,114 million, or 124.5%.」
The interim consolidated accounting period changed from the previous fiscal year's full-year revenue growth and earnings decline, with revenue, operating profit, ordinary profit and interim net income all exceeding the prior-year interim period. - FY2024Full-year revenue growth but profit declineAnnual report
「Revenue increased by ¥3,725 million from the previous consolidated fiscal year to ¥32,665 million, or 112.9% year on year, while operating profit decreased by ¥638 million to ¥2,548 million, or 80.0% year on year.」
For the full fiscal year, revenue increased while operating profit decreased. The overseas processing and overseas wholesale businesses recorded higher revenue, but profit margins declined, particularly in the domestic processing and overseas wholesale businesses. - FY2024-Q3Higher Revenue, Lower ProfitAnnual report
「As a result, although earnings fell below the level in the cumulative third quarter of the previous consolidated fiscal year, when prices were rising, revenue was ¥22,848 million, up 9.6% year on year; operating profit was ¥1,830 million, down 34.6%; ordinary profit was ¥2,041 million, down 32.7%; and quarterly net income attributable to owners of the parent was ¥1,374 million, down 33.4%.」
Revenue increased 9.6% year on year, while operating profit decreased 34.6%, ordinary profit decreased 32.7% and quarterly net income attributable to owners of the parent decreased 33.4%. - FY2024-Q2Steady revenue, lower earnings than during the previous year's price surgeAnnual report
「Salmon prices continued to rise beyond the initial forecast, and demand for and selling prices of the company's products remained high, particularly in the aquaculture and overseas processing businesses. As a result, although earnings fell below the level in the cumulative second quarter of the previous consolidated fiscal year, when prices were surging, revenue was ¥15,366 million, operating profit was ¥1,254 million, ordinary profit was ¥1,325 million and quarterly net income attributable to owners of the parent was ¥895 million.」
Demand, selling prices and revenue remained high, while earnings were below the level during the previous year's price surge. - FY2024-Q1Steady revenue, lower marginsAnnual report
「Amid continued increases in global salmon prices, sales remained strong both in Japan and overseas. Against this backdrop of expanding demand, the company worked to expand its businesses, and revenue remained solid. At the same time, it increased investment in people and equipment to strengthen and expand its businesses, resulting in higher personnel expenses, warehouse costs and depreciation, among other expenses, and lower profit margins.」
Sales and revenue in the overseas processing and overseas wholesale businesses remained solid, while higher personnel expenses, warehouse costs and depreciation, among other expenses, reduced the profit margin of the overseas wholesale business. - FY2023First statedAnnual report
「As a result, revenue for the consolidated fiscal year increased by ¥4,838 million from the previous consolidated fiscal year to ¥28,939 million, or 120.1% year on year, while operating profit increased by ¥225 million to ¥3,187 million, or 107.6% year on year.」
Management's analysis explains that the overseas processing and overseas wholesale businesses drove performance.