Komori
Earnings7538DAISUI CO.,LTD.Trading & Wholesale

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales increased 8.9% year on year and operating profit increased 132.6%. Ordinary profit and net income also rose significantly. The full-year earnings forecast remains unchanged from the previous forecast.

Worth reading
48Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
132.6
Year-on-year change in operating income (%)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales26,291Millions of yenYear on year +8.9%
Operating profit306Millions of yenYear on year +132.6%
Ordinary income397Millions of yenYear on year +86.8%
Net income attributable to owners of the parent313Millions of yenYear on year +128.5%

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 assets28,378Millions of yen
of which net assets 12,738 Millions of yen

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

Segment revenue
Fishery Products Sales Business26,24099.8%+8.9%
Refrigerated warehousing and other businesses650.2%+0.4%
Segment profit
Fishery Products Sales Business34999.1%+104.5%
Refrigerated warehousing and other businesses30.9%+128.0%
Factors Behind Changes in Business Performance

Sales of salmon, greater amberjack and farmed yellowtail increased in the fresh fish category, while sales of salmon and trout, salted mackerel, dried whitebait and young sardines, and roe products increased among salted, frozen and chilled products. Off-market sales of surimi and frozen fish for overseas markets, including mackerel and sardines, remained strong. Manufacturing costs decreased in the refrigerated warehousing and other businesses.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 Not disclosed修正再表示 Not disclosed
Material subsequent eventsA resolution to dispose of 63,304 treasury shares as restricted stock compensation on 12 August 2026
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Depreciation and amortization47 Millions of yen
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales26,291 Millions of yen (YoY +8.9%)
Operating profit306 Millions of yen (YoY +132.6%)
Ordinary income397 Millions of yen (YoY +86.8%)
Profit attributable to owners of the parent313 Millions of yen (YoY +128.5%)
Total assets28,378 Millions of yen
Net assets12,738 Millions of yen
Segment revenueFishery Products Sales Business 26,240 Millions of yen (YoY +8.9%) / Refrigerated warehousing and other businesses 65 Millions of yen (YoY +0.4%)
Segment profitFishery Products Sales Business 349 Millions of yen (YoY +104.5%) / Refrigerated warehousing and other businesses 3 Millions of yen (YoY +128.0%)
Depreciation and amortization47 Millions of yen
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate Not disclosed / Restatement Not disclosed
Material subsequent eventsA resolution to dispose of 63,304 treasury shares as restricted stock compensation on 12 August 2026
Factors Behind Changes in Business PerformanceSales of salmon, greater amberjack and farmed yellowtail increased in the fresh fish category, while sales of salmon and trout, salted mackerel, dried whitebait and young sardines, and roe products increased among salted, frozen and chilled products. Off-market sales of surimi and frozen fish for overseas markets, including mackerel and sardines, remained strong. Manufacturing costs decreased in the refrigerated warehousing and other businesses.
Items this document does not state (19)
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 forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationAvailability 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.

Volumes handled increased for some fresh fish and salted, frozen and chilled products, while sales of frozen fish for overseas markets, including surimi, mackerel and sardines, remained strong. In the refrigerated warehousing and other businesses, manufacturing costs decreased.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | DAISUI CO.,LTD. (7538) timely disclosure | Komori