Worth reading
22Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
18.1
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentation2025年3月期 第2四半期（中間期）8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net SalesAmount not stated+2.9%
Operating profitAmount not stated+18.1%
Ordinary incomeAmount not stated+11.8%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
水産物荷受事業の好調、市場外水産物卸売事業の利益確保、養殖事業のブリ相場低迷・餌料等の生産費負担
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
第3四半期は各部門とも最繁忙期で、前年同期並みの売上・利益水準を見込むNew initiatives
株式会社ショクリューの久留米営業所を鳥栖へ移転再編。原料調達から一気通貫で取り組む加工品販売、取引先とのタイアップによるオリジナル商品の開発を実施Unit price and quantity metricsThese figures show sales broken down by price and volume.
水産物の魚種別単価・漁獲量、生産量などに言及。ただし数値はNot disclosedSegment results
水産物荷受事業・市場外水産物卸売事業・養殖事業について売上高とセグメント利益を説明。ただし金額はNot disclosedMedium-term management plan targets
OUGグループ中期経営計画2024に基づく経営基盤強化・コア事業深化・グループ横断の成長戦略に言及。数値目標はNot disclosedMarket Size / Share
外食市場規模、量販店食料品売上、宿泊稼働率などの外部環境に言及。ただし具体的数値・シェアはNot disclosedNumber of stores and locations
久留米営業所を鳥栖営業所へ移転再編し8月に始動。期末拠点数はNot disclosed| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | 2025年3月期 第2四半期（中間期） |
| Net Sales | 非開示 (YoY +2.9%) |
| Operating profit | 非開示 (YoY +18.1%) |
| Ordinary income | 非開示 (YoY +11.8%) |
| Segment results | 水産物荷受事業・市場外水産物卸売事業・養殖事業について売上高とセグメント利益を説明。ただし金額はNot disclosed |
| Breakdown of Factors Affecting the Change | 水産物荷受事業の好調、市場外水産物卸売事業の利益確保、養殖事業のブリ相場低迷・餌料等の生産費負担 |
| Unit price and quantity metrics | 水産物の魚種別単価・漁獲量、生産量などに言及。ただし数値はNot disclosed |
| Number of stores and locations | 久留米営業所を鳥栖営業所へ移転再編し8月に始動。期末拠点数はNot disclosed |
| Assumptions Underlying the Business Outlook | 第3四半期は各部門とも最繁忙期で、前年同期並みの売上・利益水準を見込む |
| Medium-term management plan targets | OUGグループ中期経営計画2024に基づく経営基盤強化・コア事業深化・グループ横断の成長戦略に言及。数値目標はNot disclosed |
| Market Size / Share | 外食市場規模、量販店食料品売上、宿泊稼働率などの外部環境に言及。ただし具体的数値・シェアはNot disclosed |
| New initiatives | 株式会社ショクリューの久留米営業所を鳥栖へ移転再編。原料調達から一気通貫で取り組む加工品販売、取引先とのタイアップによるオリジナル商品の開発を実施 |
Items this document does not state (18)
Net incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsNumber of employeesRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
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.水産物荷受事業の業況が極めて順調だったこと、市場外水産物卸売事業で適正な販売価格の設定により収益を確保したことが増益要因として挙げられている。一方、養殖事業では主力のブリ相場の反発回復が軟調で、餌料などの生産費用負担が重かったため損失となった。
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.