Revised forecast
Fiscal year ended March 2024 · Full yearPrevious forecast published 2023年5月9日The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
社会活動の正常化による外食・宿泊・インバウンド関連需要の回復、水産物荷受事業における一部主要商材の相場下落、養殖事業における生産コスト上昇および販売価格低下、営業外収益としての補助金収入、固定資産の譲渡および連結子会社1社の解散・清算に伴う繰延税金資産の計上など。
| Item | Details |
|---|---|
| Net Sales | ¥330,000 million → ¥330,000 million(0.0%) |
| Operating profit | ¥3,000 million → ¥2,700 million(-10.0%) |
| Ordinary income | ¥3,200 million → ¥3,500 million(+9.4%) |
| Profit attributable to owners of the parent | ¥2,200 million → ¥3,000 million(+36.4%) |
| Net income per share | 408.67 yen → 557.32 yen |
| Fiscal Period Covered | Fiscal year ended March 2024 |
| Period Covered | Full year |
| Publication date of previous forecast | 2023年5月9日 |
| Previous-period results | Net Sales ¥325,020 million (EPS in yen/sen) / Operating profit ¥3,990 million (EPS in yen/sen) / Ordinary income ¥4,276 million (EPS in yen/sen) / Profit attributable to owners of the parent ¥3,078 million (EPS in yen/sen) / Net income per share ¥562.03 million (EPS in yen/sen) |
| Reason for the revision | 社会活動の正常化による外食・宿泊・インバウンド関連需要の回復、水産物荷受事業における一部主要商材の相場下落、養殖事業における生産コスト上昇および販売価格低下、営業外収益としての補助金収入、固定資産の譲渡および連結子会社1社の解散・清算に伴う繰延税金資産の計上など。 |
| Dividend forecast revision | 期末配当予想を1株当たり60円から75円へ増額。内訳は普通配当60円、特別配当15円。年間配当も75円。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.社会活動の正常化に伴う外食・宿泊・インバウンド需要の回復で売上高は堅調に推移した一方、水産物荷受事業では一部主要商材の相場が下落し、養殖事業では生産コスト上昇と販売価格低下が続いたため営業利益は下振れした。経常利益は補助金収入、当期純利益は固定資産の譲渡および連結子会社1社の解散・清算に伴う繰延税金資産の計上などにより上振れした。