Results for this period
Third quarter1 October 2025–30 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. 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.
Consolidated net sales decreased slightly year on year. Operating income and other figures increased slightly as a result of improvements in store operations and cost control through the aquaculture business. The food-service business benefited from improvements in the labor cost ratio and cost of sales ratio, the external sales business from increased shipments of medium-weight and heavier products, and the real estate leasing business from a higher occupancy rate and an extended period over which revenue was recognized.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–30 June 2026 |
| Net Sales | ¥5,603 million (YoY -1.4%) |
| Operating profit | ¥245 million (YoY +2.3%) |
| Ordinary income | ¥300 million (YoY +13.9%) |
| Profit attributable to owners of the parent | ¥167 million (YoY -4.3%) |
| Net income per share | ¥18.81 |
| Equity ratio | End of the current fiscal period 31.6 / End of previous period 28.9 |
| Total assets | ¥5,752 million |
| Net assets | ¥1,880 million |
| Full-year earnings forecast | Net Sales ¥7,348 million (YoY +1.3%) / Operating profit ¥231 million (YoY +18.3%) / Ordinary income ¥206 million (YoY +11.2%) / Net income ¥115 million (YoY +52.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Food-Service Business ¥4,938 million (YoY -2.1%), External sales business ¥622 million (YoY +0.4%), Real Estate Leasing Business ¥103 million (YoY +368.6%) |
| Segment profit | Food-Service Business ¥200 million (YoY -28.0%), External sales business ¥47 million, Real Estate Leasing Business ¥55 million (YoY +416.6%) |
| Depreciation and amortization | ¥127,272 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥254 thousand, Gain on reversal of subscription rights to shares ¥70 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,706 thousand |
| 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,030,100 Shares |
| Treasury Shares at Period-End | 102,667 Shares |
| Factors Behind Changes in Business Performance | Consolidated net sales decreased slightly year on year. Operating income and other figures increased slightly as a result of improvements in store operations and cost control through the aquaculture business. The food-service business benefited from improvements in the labor cost ratio and cost of sales ratio, the external sales business from increased shipments of medium-weight and heavier products, and the real estate leasing business from a higher occupancy rate and an extended period over which revenue was recognized. |
Items this document does not state (10)
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.The Company explained that operating income and other figures increased as a result of improvements in store operations and cost control through its aquaculture business. In the food-service business, it cited improvements in the labor cost ratio and cost of sales ratio; in the external sales business, increased shipments of medium-weight and heavier products; and in the real estate leasing business, a higher occupancy rate and an extended period over which revenue was recognized.