Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-319
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial results2026年5月期 第2四半期（中間期）10 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥37,871 million+3.9%
Operating profit¥-39 million
Ordinary income¥116 million-60.5%
Net income¥92 million-81.6%
Selling, general and administrative expenses¥7,141 million
Operating profit margin
Rate26/5期：－、25/5期：0.8%
Results for the three months of the current quarter売上高・営業利益について四半期別推移を掲載。2Q単独の売上高および営業利益の数値がグラフで示されている。
Full-year earnings forecast
Net Sales
¥78,600 million
Operating profit
¥660 million
Ordinary income
¥820 million
Profit attributable to owners of the parent
¥550 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Wholesale business1,425
Amika business153
Seafood products business-166
Other2
Operating profit
Increase in gross profit220
商品破損事故による売上総利益の減少-161
Change in personnel expenses-126
Change in transportation costs-209
Change in other expenses-42
New initiatives
- 外商事業で病院・老健施設・中食などへの新規開拓を強化
- アミカ松本店、アミカ瑞浪店を新規出店
- 水産品事業で輸出販売先の開拓・新規商材開発、在庫管理を強化
Key KPIsA metric the company considers important as a management benchmark.
- 既存得意先売上1.9 % year on year
- 新規得意先売上の増収額¥974 million
- Same-Store Sales-0.1 % year on year
- ネットショップ売上8.1 % year on year
- Equity ratio22.1 ％
Segment results
Wholesale business
Net Sales
¥25,180 million+6.0%
Operating profit
¥282 million+4.4%
Amika business
Net Sales
¥11,568 million+1.3%
Operating profit
¥408 million-28.4%
Seafood products business
Net Sales
¥1,186 million-12.3%
Operating profit
¥-179 million
Financial targets
DOE guideline3 ％
Actual results
25/5期DOE3.4 ％
Market Size / Share
業務用卸市場に占める3大都市の割合70 ％
Number of stores and locations
End of period
外商事業事業所9
アミカ店舗54
Number of store openings and closures during the periodアミカ松本店、アミカ瑞浪店の2店舗を新規開業。退店はNot disclosed
Capital expenditures
¥524 million
Annual Dividend
Annual¥15
Interim¥7.5
End of period¥7.5
Acquisition of treasury shares
自己株式の取得による純資産の減少149百万円。取得株数・期間はNot disclosed| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | 2026年5月期 第2四半期（中間期） |
| Net Sales | ¥37,871 million (YoY +3.9%) |
| Operating profit | ¥-39 million |
| Ordinary income | ¥116 million (YoY -60.5%) |
| Net income | ¥92 million (YoY -81.6%) |
| Operating profit margin | Rate 26/5期：－、25/5期：0.8% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥7,141 million |
| Results for the three months of the current quarter | 売上高・営業利益について四半期別推移を掲載。2Q単独の売上高および営業利益の数値がグラフで示されている。 |
| Full-year earnings forecast | Net Sales ¥78,600 million / Operating profit ¥660 million / Ordinary income ¥820 million / Profit attributable to owners of the parent ¥550 million |
| Segment results | Wholesale business Net Sales ¥25,180 million (YoY +6.0%) / Operating profit ¥282 million (YoY +4.4%) / Amika business Net Sales ¥11,568 million (YoY +1.3%) / Operating profit ¥408 million (YoY -28.4%) / Seafood products business Net Sales ¥1,186 million (YoY -12.3%) / Operating profit ¥-179 million |
| Breakdown of Factors Affecting the Change | Net Sales Wholesale business 1,425 / Amika business 153 / Seafood products business -166 / Other 2 / Operating profit Increase in gross profit 220 / 商品破損事故による売上総利益の減少 -161 / Change in personnel expenses -126 / Change in transportation costs -209 / Change in other expenses -42 |
| Key KPIs | Indicator name 既存得意先売上 / Value 1.9 % year on year, Indicator name 新規得意先売上の増収額 / Value ¥974 million, Indicator name Same-Store Sales / Value -0.1 % year on year, Indicator name ネットショップ売上 / Value 8.1 % year on year, Indicator name Equity ratio / Value 22.1 ％ |
| Number of stores and locations | End of period 外商事業事業所 9 / アミカ店舗 54 / Number of store openings and closures during the period アミカ松本店、アミカ瑞浪店の2店舗を新規開業。退店はNot disclosed |
| Financial targets | DOE guideline 3 ％ / Actual results 25/5期DOE 3.4 ％ |
| Annual Dividend | Annual ¥15 / Interim ¥7.5 / End of period ¥7.5 |
| Acquisition of treasury shares | 自己株式の取得による純資産の減少149百万円。取得株数・期間はNot disclosed |
| Capital expenditures | ¥524 million |
| Market Size / Share | 業務用卸市場に占める3大都市の割合 70 ％ |
| New initiatives | 外商事業で病院・老健施設・中食などへの新規開拓を強化, アミカ松本店、アミカ瑞浪店を新規出店, 水産品事業で輸出販売先の開拓・新規商材開発、在庫管理を強化 |
Items this document does not state (11)
Gross Profit MarginProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioOrders received and order backlogKey points of the Q&A
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.売上高は外商事業の新規開拓・既存得意先との取引深耕、アミカ事業の新規出店が寄与した。営業利益は人件費・運搬費などの経費増加、水産品事業の商品破損事故に伴う棚卸資産161百万円の滅失処理、水産品事業の減益が影響した。純利益は、前年同期に計上した損害賠償金収入394百万円の反動が影響した。
How to read this page
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