Komori
Earnings8030Chuo Gyorui Co.,Ltd.Trading & Wholesale

Summary of Consolidated Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP)

For the fiscal year ended March 2026, revenue, operating income, ordinary income and net income all exceeded the previous fiscal year's results. For the fiscal year ending March 2027, revenue is expected to remain broadly flat, while operating income, ordinary income and net income are expected to decline. The annual dividend will remain unchanged at ¥120 per share.

Worth reading
40Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
5.8
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales158,598Millions of yenYear on year +5.8%
Operating profit3,273Millions of yenYear on year +1.4%
Ordinary income3,746Millions of yenYear on year +6.8%
Net income attributable to owners of the parent2,945Millions of yenYear on year +1.5%

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.

Net income per share¥737.31
Financial position at period-end
Total assets83,121Millions of yen
of which net assets 38,488 Millions of yenEquity ratio 44.1%vs. prior year-end +1.2pt

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.

Cash inflows and outflows
Operating+70
Investment-656
Financials+2,463
Net change+1,877

Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period7,396 Millions of yen
Segment revenueSeafood wholesale business 149,281 Millions of yen (YoY +6.2%), Refrigerated warehousing business 8,043 Millions of yen (YoY +0.2%), Real Estate Leasing Business 586 Millions of yen (YoY -2.6%), Cargo handling business 687 Millions of yen (YoY -1.0%)
Segment profitSeafood wholesale business 1,864 Millions of yen (YoY -6.9%), Refrigerated warehousing business 783 Millions of yen (YoY +23.6%), Real Estate Leasing Business 590 Millions of yen (YoY +7.2%), Cargo handling business 32 Millions of yen (YoY -21.8%)
Regional salesRegion Japan / Details Sales to external customers accounted for more than 90% of revenue in the consolidated statement of income (the actual amount is omitted).
Outlook and shareholder returns
Full-year earnings forecast
Net Sales1,590 Hundreds of millions of yen
Operating profit30 Hundreds of millions of yen
Ordinary income33 Hundreds of millions of yen
Net income22 Hundreds of millions of yen
Annual Dividend Forecast¥120 per share → ¥120 per share(0.0%)
Factors Behind Changes in Business Performance

Revenue increased due to higher unit prices, increased saury landings, stronger demand for farmed fish and higher volumes of frozen processed products. Profit in the seafood wholesale business declined due to higher raw material costs and increased procurement and selling expenses, while profit in the refrigerated warehousing business increased due to higher storage fees and improved operating efficiency.

Disclosure regarding the going concern assumption

Not applicable.

Material subsequent eventsNot applicable.
Impairment loss¥9 million (Seafood Wholesale Business segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities 634 Millions of yen / Extraordinary loss Impairment loss on investment securities 1 Millions of yen, Impairment Losses 9 Millions of yen, Loss on disposal of merchandise 29 Millions of yen, Loss on Disposal of Fixed Assets 30 Millions of yen
Depreciation and amortization2,408 Millions of yen
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales158,598 Millions of yen (YoY +5.8%)
Operating profit3,273 Millions of yen (YoY +1.4%)
Ordinary income3,746 Millions of yen (YoY +6.8%)
Profit attributable to owners of the parent2,945 Millions of yen (YoY +1.5%)
Net income per share¥737.31
Equity ratioEnd of the current fiscal period 44.1 / End of previous period 42.9
Total assets83,121 Millions of yen
Net assets38,488 Millions of yen
Cash flows from operating activities70 Millions of yen
Cash flows from investing activities-656 Millions of yen
Cash flows from financing activities2,463 Millions of yen
Cash and cash equivalents at end of period7,396 Millions of yen
Full-year earnings forecastNet Sales 1,590 Hundreds of millions of yen / Operating profit 30 Hundreds of millions of yen / Ordinary income 33 Hundreds of millions of yen / Net income 22 Hundreds of millions of yen
Annual Dividend Forecast¥120 per share → ¥120 per share(0.0%)
Segment revenueSeafood wholesale business 149,281 Millions of yen (YoY +6.2%), Refrigerated warehousing business 8,043 Millions of yen (YoY +0.2%), Real Estate Leasing Business 586 Millions of yen (YoY -2.6%), Cargo handling business 687 Millions of yen (YoY -1.0%)
Segment profitSeafood wholesale business 1,864 Millions of yen (YoY -6.9%), Refrigerated warehousing business 783 Millions of yen (YoY +23.6%), Real Estate Leasing Business 590 Millions of yen (YoY +7.2%), Cargo handling business 32 Millions of yen (YoY -21.8%)
Regional salesRegion Japan / Details Sales to external customers accounted for more than 90% of revenue in the consolidated statement of income (the actual amount is omitted).
Depreciation and amortization2,408 Millions of yen
Impairment loss¥9 million (Seafood Wholesale Business segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities 634 Millions of yen / Extraordinary loss Impairment loss on investment securities 1 Millions of yen, Impairment Losses 9 Millions of yen, Loss on disposal of merchandise 29 Millions of yen, Loss on Disposal of Fixed Assets 30 Millions of yen
Disclosure regarding the going concern assumptionNot applicable.
Material subsequent eventsNot applicable.
Factors Behind Changes in Business PerformanceRevenue increased due to higher unit prices, increased saury landings, stronger demand for farmed fish and higher volumes of frozen processed products. Profit in the seafood wholesale business declined due to higher raw material costs and increased procurement and selling expenses, while profit in the refrigerated warehousing business increased due to higher storage fees and improved operating efficiency.
Items this document does not state (11)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogChange in accounting policyChanges 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.

Revenue increased during the fiscal year due to higher unit prices, increased saury landings, stronger demand for farmed fish and higher volumes of frozen processed products such as shrimp, crab and salmon. In the seafood wholesale business, higher raw material costs and increased procurement and selling expenses pushed down profit, while profit in the refrigerated warehousing business increased due to higher storage and cargo-handling fees and improved operating efficiency. For the next fiscal year, market conditions for some seafood products are expected to change, and no gain on the sale of securities is anticipated in net income.

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 Consolidated Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) | Chuo Gyorui Co.,Ltd. (8030) timely disclosure | Komori