Komori
Results7443YOKOHAMA GYORUI CO.,LTD.Trading & Wholesale

Earnings Report for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

In the interim period of the fiscal year ending March 2027, higher fish prices and increases in labour and logistics costs caused profit margins and profit to decline, while revenue exceeded the year-earlier period as a result of the focus on selling highly fresh products. Revenue increased 3.3%, while operating profit decreased 37.7%.

Worth reading
57In focus
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
3.3
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales10,308,775¥ thousandYear on year +3.3%
Operating profit76,443¥ thousandYear on year -37.7%
Ordinary income97,248¥ thousandYear on year -31.6%
Net income attributable to owners of the parent69,990¥ thousandYear on year -27.5%

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 assets5,740,574¥ thousand
of which net assets 2,720,183 ¥ 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 ¥10,220,119 thousand (YoY +3.4%), Real estate and other leasing ¥88,655 thousand (YoY -2.2%)
Segment profitWholesale of seafood products ¥71,504 thousand (YoY -36.1%), Real estate and other leasing ¥13,840 thousand (YoY -30.5%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Revenue increased as a result of the focus on selling highly fresh products. Meanwhile, profit declined due to the lower gross profit margin resulting from higher fish prices and increases in expenses, including labour and logistics costs.

Disclosure regarding the going concern assumption

None applicable

Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Loss on Retirement of Fixed Assets ¥0 thousand
Depreciation and amortization¥19,200 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 April 2026–30 September 2026
Net Sales¥10,308,775 thousand (YoY +3.3%)
Operating profit¥76,443 thousand (YoY -37.7%)
Ordinary income¥97,248 thousand (YoY -31.6%)
Profit attributable to owners of the parent¥69,990 thousand (YoY -27.5%)
Total assets¥5,740,574 thousand
Net assets¥2,720,183 thousand
Revision to Earnings ForecastNo change
Segment revenueWholesale of seafood products ¥10,220,119 thousand (YoY +3.4%), Real estate and other leasing ¥88,655 thousand (YoY -2.2%)
Segment profitWholesale of seafood products ¥71,504 thousand (YoY -36.1%), Real estate and other leasing ¥13,840 thousand (YoY -30.5%)
Depreciation and amortization¥19,200 thousand
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Loss on Retirement of Fixed Assets ¥0 thousand
Disclosure regarding the going concern assumptionNone applicable
Factors Behind Changes in Business PerformanceRevenue increased as a result of the focus on selling highly fresh products. Meanwhile, profit declined due to the lower gross profit margin resulting from higher fish prices and increases in expenses, including labour and logistics costs.
Items this document does not state (20)
Net 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.

The decline in gross profit margin resulting from higher fish prices and increases in expenses, including labour and logistics costs, are cited as the reasons for the decline in profit. The increase in revenue is attributed to the focus on selling highly fresh products that capitalise on the distinctive characteristics of the market.

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.
Earnings Report for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | YOKOHAMA GYORUI CO.,LTD. (7443) timely disclosure | Komori