Worth reading
54Recurring
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-16.9
Year-on-year change in operating profit (%)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales40,729¥ millionYear on year +5.6%
Operating profit800¥ millionYear on year -16.9%
Ordinary income1,082¥ millionYear on year -10.7%
Net income attributable to owners of the parent601¥ millionYear on year -0.6%
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 assets84,885¥ million
of which net assets 39,864 ¥ millionEquity ratio 44.8%vs. prior year-end +0.7pt
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.
Segment revenue
Seafood wholesale business38,41394.3%
Refrigerated warehousing business1,9834.9%
Real Estate Leasing Business1630.4%
Cargo handling business1690.4%
Segment profit
Seafood wholesale business31439.3%
Refrigerated warehousing business30738.4%
Real Estate Leasing Business17822.3%
Cargo handling business00.0%
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
RemarksNo change to the full-year consolidated earnings forecast announced on 15 May 2026
Factors Behind Changes in Business Performance
Revenue increased as sales to mass retailers and foodservice customers remained strong, and as higher unit prices, increased sales volumes and increases in storage fees and other charges contributed to growth. However, profit declined due to increases in operating expenses, electricity costs, personnel expenses and depreciation and amortization.
Disclosure regarding the going concern assumption
No applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 million, Item Impairment loss on investment securities / Amount ¥0 million / Total extraordinary loss ¥1 million
Depreciation and amortization¥629 million
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥40,729 million (YoY +5.6%) |
| Operating profit | ¥800 million (YoY -16.9%) |
| Ordinary income | ¥1,082 million (YoY -10.7%) |
| Profit attributable to owners of the parent | ¥601 million (YoY -0.6%) |
| Equity ratio | End of the current fiscal period 44.8 / End of previous period 44.1 |
| Total assets | ¥84,885 million |
| Net assets | ¥39,864 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change to the full-year consolidated earnings forecast announced on 15 May 2026 |
| Segment revenue | Segment Seafood wholesale business / Net Sales ¥38,413 million / Year-on-year (%) ¥5.6 million, Segment Refrigerated warehousing business / Net Sales ¥1,983 million / Year-on-year (%) ¥5.2 million, Segment Real Estate Leasing Business / Net Sales ¥163 million / Year-on-year (%) ¥-1.6 million, Segment Cargo handling business / Net Sales ¥169 million / Year-on-year (%) ¥24.1 million |
| Segment profit | Segment Seafood wholesale business / Segment profit ¥314 million / Year-on-year (%) ¥-34 million, Segment Refrigerated warehousing business / Segment profit ¥307 million / Year-on-year (%) ¥-4.4 million, Segment Real Estate Leasing Business / Segment profit ¥178 million / Year-on-year (%) ¥15.1 million, Segment Cargo handling business / Segment profit △0 / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥629 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 million, Item Impairment loss on investment securities / Amount ¥0 million / Total extraordinary loss ¥1 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Revenue increased as sales to mass retailers and foodservice customers remained strong, and as higher unit prices, increased sales volumes and increases in storage fees and other charges contributed to growth. However, profit declined due to increases in operating expenses, electricity costs, personnel expenses and depreciation and amortization. |
Items this document does not state (20)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChange 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.In the seafood wholesale business, revenue increased as sales to mass retailers and foodservice customers remained strong, although operating expenses increased. In the refrigerated warehousing business, revenue increased following price increases for storage fees and other services, but expenses including electricity costs and personnel expenses also increased.
How to read this page
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