Worth reading
70In focus
Scored from 4 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
35.1
%Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年 5 月 10 日Net Sales335,000→340,000million
+1.5%
Operating profit3,700→4,400million
+18.9%
Ordinary income3,700→5,000million
+35.1%
Profit attributable to owners of the parent3,000→4,000million
+33.3%
Net income per share557.33→740.88yen and sen
+32.9%
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.
Reason for the revision
外食・宿泊・インバウンド関連需要の好調、荷受事業および市場外水産物卸売事業の販売数量増加、商品調達コストの販売価格への転嫁により利益が順調に推移した。養殖事業では餌料高騰や酷暑による生育遅れで採算が悪化したが、営業利益は前回予想を上回る見込みとなり、営業外収益に補助金収入を計上したことで経常利益と純利益も上回る見込みとなった。
Previous-period results2024 年 3 月期：売上高333,197百万円、営業利益3,122百万円、経常利益3,912百万円、親会社株主に帰属する当期純利益3,618百万円、1株当たり当期純利益672.22円 銭
Dividend forecast revision期末配当予想を1株当たり85円から11円増配し、96円に修正。年間配当予想は85円から96円へ増額。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥335,000 million → ¥340,000 million（+1.5%） |
| Operating profit | ¥3,700 million → ¥4,400 million（+18.9%） |
| Ordinary income | ¥3,700 million → ¥5,000 million（+35.1%） |
| Profit attributable to owners of the parent | ¥3,000 million → ¥4,000 million（+33.3%） |
| Net income per share | 557.33 yen and sen → 740.88 yen and sen |
| Fiscal Period Covered | Fiscal year ended March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024 年 5 月 10 日 |
| Previous-period results | 2024 年 3 月期：売上高333,197百万円、営業利益3,122百万円、経常利益3,912百万円、親会社株主に帰属する当期純利益3,618百万円、1株当たり当期純利益672.22円 銭 |
| Reason for the revision | 外食・宿泊・インバウンド関連需要の好調、荷受事業および市場外水産物卸売事業の販売数量増加、商品調達コストの販売価格への転嫁により利益が順調に推移した。養殖事業では餌料高騰や酷暑による生育遅れで採算が悪化したが、営業利益は前回予想を上回る見込みとなり、営業外収益に補助金収入を計上したことで経常利益と純利益も上回る見込みとなった。 |
| Dividend forecast revision | 期末配当予想を1株当たり85円から11円増配し、96円に修正。年間配当予想は85円から96円へ増額。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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.外食・宿泊・インバウンド関連需要が好調で、荷受事業および市場外水産物卸売事業の販売数量が増加したこと、商品調達コストを販売価格へ転嫁できたことにより利益が順調に推移した。養殖事業では餌料高騰や酷暑による生育遅れで採算が悪化したが、営業利益は前回予想を上回る見込みとなり、営業外収益に補助金収入を計上したことも経常利益と純利益を押し上げた。
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.