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Results8039TSUKIJI UOICHIBA COMPANY,LIMITEDTrading & Wholesale

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

While net sales increased year on year, operating income, ordinary income and interim net income attributable to owners of the parent all declined due to lower catch volumes and higher logistics costs. The full-year consolidated earnings forecasts remain unchanged.

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Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales34,364Millions of yen
Operating profit211Millions of yen
Ordinary income249Millions of yen
Net income attributable to owners of the parent166Millions of yen

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 assets19,820Millions of yen
of which net assets 7,253 Millions of yenEquity ratio 36.6%vs. prior year-end -2.6pt

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
Wholesale of marine products33,53497.6%
Cold storage warehousing7552.2%
Real Estate Leasing Business740.2%
Segment profit
Wholesale of marine products-32
Cold storage warehousing212
Real Estate Leasing Business31
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Operating income and other profit figures declined because the impact of lower catch volumes, particularly of commonly consumed fish, was substantial, gross profit could not be secured at the expected level, and logistics and other expenses increased.

Disclosure regarding the going concern assumption

No applicable matters

Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales34,364 Millions of yen
Operating profit211 Millions of yen
Ordinary income249 Millions of yen
Profit attributable to owners of the parent166 Millions of yen
Equity ratioEnd of the current fiscal period 36.6% / End of previous period 39.2%
Total assets19,820 Millions of yen
Net assets7,253 Millions of yen
Revision to Earnings ForecastNo change
Segment revenueWholesale of marine products 33,534 Millions of yen / Cold storage warehousing 755 Millions of yen / Real Estate Leasing Business 74 Millions of yen
Segment profitWholesale of marine products -32 Millions of yen / Cold storage warehousing 212 Millions of yen / Real Estate Leasing Business 31 Millions of yen
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceOperating income and other profit figures declined because the impact of lower catch volumes, particularly of commonly consumed fish, was substantial, gross profit could not be secured at the expected level, and logistics and other expenses increased.
Items this document does not state (22)
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 amortizationImpairment lossBreakdown of extraordinary income (loss)Change 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 impact of lower catch volumes, particularly of commonly consumed fish, was substantial. In addition to gross profit falling short of expectations, logistics and other expenses increased.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | TSUKIJI UOICHIBA COMPANY,LIMITED (8039) timely disclosure | Komori