Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
18.3
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2023 to 30 June 2023ConsolidatedJapanese GAAPNet Sales81,643¥ millionYear on year +7.6%Progress 24.7%
Operating profit959¥ millionYear on year +18.3%Progress 32.0%
Ordinary income1,143¥ millionYear on year +21.8%Progress 35.7%
Net income attributable to owners of the parent777¥ millionYear on year +26.4%Progress 35.3%
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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share144.51円
Financial position at period-end
Total assets91,858¥ million
of which net assets 26,687 ¥ millionEquity ratio 29.1%vs. prior year-end -2.5pt
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 Receiving Operations ¥50,985 million (YoY +6.8%), Wholesale Seafood Operations Outside Markets ¥30,775 million (YoY +6.9%), Aquaculture Business ¥1,798 million (YoY -13.1%), Food Processing Operations ¥986 million (YoY -4.2%), Logistics ¥411 million (YoY +4.3%), Other (outside reportable segments) ¥1,195 million (YoY +35.9%)
Segment profitSeafood Receiving Operations ¥683 million (YoY +5.2%), Wholesale Seafood Operations Outside Markets ¥46 million, Aquaculture Business ¥199 million (YoY -33.8%), Food Processing Operations ¥-25 million, Logistics ¥0 million, Other (outside reportable segments) ¥10 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥330,000 million (YoY +1.5%)
Operating profit¥3,000 million (YoY -24.8%)
Ordinary income¥3,200 million (YoY -25.2%)
Net income¥2,200 million (YoY -28.5%)
Annual Dividend Forecast¥70 → ¥60（-14.3%）
Factors Behind Changes in Business Performance
社会活動の正常化に伴う外食・宿泊・インバウンド関連需要の回復、販売価格の上昇、販管費の節減。調達価格、餌料・資材・燃料費、米価などの上昇や販売数量の減少が一部事業の減収・減益要因。
Disclosure regarding the going concern assumption
Not applicable
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 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥5 million / Extraordinary loss Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End5,562,292 shares
Treasury Shares at Period-End179,053 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2023 to 30 June 2023 |
| Net Sales | ¥81,643 million (YoY +7.6%) |
| Operating profit | ¥959 million (YoY +18.3%) |
| Ordinary income | ¥1,143 million (YoY +21.8%) |
| Profit attributable to owners of the parent | ¥777 million (YoY +26.4%) |
| Net income per share | 144.51円 |
| Equity ratio | End of the current fiscal period 29.1% / End of previous period 31.6% |
| Total assets | ¥91,858 million |
| Net assets | ¥26,687 million |
| Full-year earnings forecast | Net Sales ¥330,000 million (YoY +1.5%) / Operating profit ¥3,000 million (YoY -24.8%) / Ordinary income ¥3,200 million (YoY -25.2%) / Net income ¥2,200 million (YoY -28.5%) |
| Annual Dividend Forecast | ¥70 → ¥60（-14.3%） |
| Segment revenue | Seafood Receiving Operations ¥50,985 million (YoY +6.8%), Wholesale Seafood Operations Outside Markets ¥30,775 million (YoY +6.9%), Aquaculture Business ¥1,798 million (YoY -13.1%), Food Processing Operations ¥986 million (YoY -4.2%), Logistics ¥411 million (YoY +4.3%), Other (outside reportable segments) ¥1,195 million (YoY +35.9%) |
| Segment profit | Seafood Receiving Operations ¥683 million (YoY +5.2%), Wholesale Seafood Operations Outside Markets ¥46 million, Aquaculture Business ¥199 million (YoY -33.8%), Food Processing Operations ¥-25 million, Logistics ¥0 million, Other (outside reportable segments) ¥10 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥5 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,562,292 shares |
| Treasury Shares at Period-End | 179,053 shares |
| Factors Behind Changes in Business Performance | 社会活動の正常化に伴う外食・宿泊・インバウンド関連需要の回復、販売価格の上昇、販管費の節減。調達価格、餌料・資材・燃料費、米価などの上昇や販売数量の減少が一部事業の減収・減益要因。 |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossMaterial subsequent events
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.新型コロナウイルス禍からの社会活動正常化に伴う外食・宿泊・インバウンド需要の回復、販売価格の上昇、販管費の節減などが業績を押し上げた。一方、調達価格や餌料・資材・燃料費、米価などの上昇が一部事業の減益要因となった。
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.