Komori
Earnings7443YOKOHAMA GYORUI CO.,LTD.Trading & Wholesale

Q1 Financial Results for the Fiscal Year Ending March 2027 (Japanese GAAP, Non-consolidated)

In the first quarter of the fiscal year ending March 2027, net sales, operating income, ordinary income and net income exceeded the year-earlier period. The marine products wholesale business reported higher sales and profits, while the real estate and other leasing business reported lower sales and profits. The full-year earnings forecasts remain unchanged.

Worth reading
41Recurring
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
5.7
%
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales5,126,560¥ thousandYear on year +5.7%
Operating profit59,093¥ thousandYear on year +2.8%
Ordinary income77,862¥ thousandYear on year +4.1%

The 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.

Financial position at period-end
Total assets5,673,826¥ thousand
of which net assets 2,696,459 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueWholesale of seafood products ¥5,083,760 thousand (YoY +5.8%), Real estate and other leasing ¥42,799 thousand (YoY -2.2%)
Segment profitWholesale of seafood products ¥60,866 thousand (YoY +9.4%), Real estate and other leasing ¥4,564 thousand (YoY -44.6%)
Outlook and shareholder returns
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Factors Behind Changes in Business Performance

Net sales increased as the company focused on selling highly fresh products that capitalize on the characteristics of the market. Profits increased due to higher gross profit resulting from increased net sales and a lower tax burden. The marine products wholesale business reported higher sales and profits by focusing on highly fresh products, while the real estate and other leasing business reported lower sales and profits due to higher expenses and other factors.

Disclosure regarding the going concern assumption

No applicable matters.

Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥36,397 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales¥5,126,560 thousand (YoY +5.7%)
Operating profit¥59,093 thousand (YoY +2.8%)
Ordinary income¥77,862 thousand (YoY +4.1%)
Total assets¥5,673,826 thousand
Net assets¥2,696,459 thousand
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Segment revenueWholesale of seafood products ¥5,083,760 thousand (YoY +5.8%), Real estate and other leasing ¥42,799 thousand (YoY -2.2%)
Segment profitWholesale of seafood products ¥60,866 thousand (YoY +9.4%), Real estate and other leasing ¥4,564 thousand (YoY -44.6%)
Depreciation and amortization¥36,397 thousand
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥0 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Factors Behind Changes in Business PerformanceNet sales increased as the company focused on selling highly fresh products that capitalize on the characteristics of the market. Profits increased due to higher gross profit resulting from increased net sales and a lower tax burden. The marine products wholesale business reported higher sales and profits by focusing on highly fresh products, while the real estate and other leasing business reported lower sales and profits due to higher expenses and other factors.
Items this document does not state (21)
Profit attributable to owners of the parentNet income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Net sales increased as the company focused on selling highly fresh products that capitalize on the characteristics of the market. The reasons cited for the increase in profits include higher gross profit resulting from increased net sales and a lower tax burden.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Q1 Financial Results for the Fiscal Year Ending March 2027 (Japanese GAAP, Non-consolidated) | YOKOHAMA GYORUI CO.,LTD. (7443) timely disclosure | Komori