Komori
Results8030Chuo Gyorui Co.,Ltd.Trading & Wholesale

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the interim period of the fiscal year ending March 2027, revenue increased due to higher unit prices and higher sales volumes, while operating profit, ordinary profit and interim net income attributable to owners of the parent declined due to higher raw material costs and increased selling, general and administrative expenses. The full-year consolidated earnings forecast remains unchanged.

Worth reading
58In focus
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-12
% (year-on-year change in operating profit)
Wording
Definitive
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales78,813Millions of yenYear on year +2.4%
Operating profit1,617Millions of yenYear on year -12.0%
Ordinary income1,925Millions of yenYear on year -7.8%
Net income attributable to owners of the parent1,166Millions of yenYear on year -3.9%

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 assets88,316Millions of yen
of which net assets 41,210 Millions of yenEquity ratio 44.6%vs. prior year-end +0.5pt

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 revenueSeafood wholesale 74,057 Millions of yen (YoY +2.3%), Cold storage 4,083 Millions of yen (YoY +3.6%), Real Estate Leasing Business 342 Millions of yen (YoY -4.7%), Cargo handling business 330 Millions of yen (YoY +10.4%)
Segment profitSeafood wholesale 673 Millions of yen (YoY -36.8%), Cold storage 618 Millions of yen (YoY +38.6%), Real Estate Leasing Business 316 Millions of yen (YoY +5.7%), Cargo handling business 12 Millions of yen (YoY -53.6%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Revenue increased due to higher unit prices, higher sales volumes, solid sales to mass retailers and business customers, and revisions to storage fees and other charges. However, some profit measures declined due to soaring raw material costs, increased selling, general and administrative expenses, and higher personnel and depreciation expenses.

Disclosure regarding the going concern assumption

None

Impairment loss0 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 15 Millions of yen, Valuation loss on investment securities 0 Millions of yen
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales78,813 Millions of yen (YoY +2.4%)
Operating profit1,617 Millions of yen (YoY -12.0%)
Ordinary income1,925 Millions of yen (YoY -7.8%)
Profit attributable to owners of the parent1,166 Millions of yen (YoY -3.9%)
Equity ratioEnd of the current fiscal period 44.6 / End of previous period 44.1
Total assets88,316 Millions of yen
Net assets41,210 Millions of yen
Revision to Earnings ForecastNo change
Segment revenueSeafood wholesale 74,057 Millions of yen (YoY +2.3%), Cold storage 4,083 Millions of yen (YoY +3.6%), Real Estate Leasing Business 342 Millions of yen (YoY -4.7%), Cargo handling business 330 Millions of yen (YoY +10.4%)
Segment profitSeafood wholesale 673 Millions of yen (YoY -36.8%), Cold storage 618 Millions of yen (YoY +38.6%), Real Estate Leasing Business 316 Millions of yen (YoY +5.7%), Cargo handling business 12 Millions of yen (YoY -53.6%)
Impairment loss0 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 15 Millions of yen, Valuation loss on investment securities 0 Millions of yen
Disclosure regarding the going concern assumptionNone
Factors Behind Changes in Business PerformanceRevenue increased due to higher unit prices, higher sales volumes, solid sales to mass retailers and business customers, and revisions to storage fees and other charges. However, some profit measures declined due to soaring raw material costs, increased selling, general and administrative expenses, and higher personnel and depreciation expenses.
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 periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationChange 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.

Revenue increased due to higher unit prices, higher sales volumes, solid sales to mass retailers and business customers, and revisions to storage fees and other charges. However, operating profit, ordinary profit and interim net income attributable to owners of the parent fell below the same period of the previous year due to soaring raw material costs and increased selling, general and administrative expenses.

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