Worth reading
50Recurring
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
1978
Millions of yen (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 20259 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥350,092 million+5.1%
Operating profit¥5,100 million+63.4%
Ordinary income¥5,891 million+50.6%
Net income¥4,527 million+25.1%
Full-year earnings forecast
Net Sales
¥345,000 million
Operating profit
¥4,400 million
Ordinary income
¥4,500 million
Net income for the current fiscal year
¥3,300 million
Dividend per share
¥102
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
前年度実績や現中期計画を上回る売上高・利益を確保したAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
高水温の影響、一部魚種の漁獲減、相場、インバウンド・宿泊需要、運賃・保管料等の経費（数値はNot disclosed）New initiatives
- 西関東地区を網羅する自社物流センターの建設
- 横浜営業所の移転先として横浜市瀬谷区の用地を取得
- ガス置換パック事業の準備
- マグロ加工事業の準備
Key KPIsA metric the company considers important as a management benchmark.
- Equity ratio39.4 %Year on year against the same period last year+5.4%
- ROE13.6 %Year on year against the same period last year+0.9%
- ROIC6.4 %Year on year against the same period last year+2.3%
- PBR0.49 timesYear on year against the same period last year+0.1%
- PER3.8 timesYear on year against the same period last year0.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
販売単価の上昇、販売数量の増加（数値はNot disclosed）Medium-term management plan targets
Net Sales
3,410 Hundreds of millions of yen
Target fiscal yearFiscal year ending March 2027
Operating profit
43 Hundreds of millions of yen
Target fiscal yearFiscal year ending March 2027
Ordinary income
43 Hundreds of millions of yen
Target fiscal yearFiscal year ending March 2027
ROE
8 %
Target fiscal yearFiscal year ending March 2027
ROIC
5 %
Target fiscal yearFiscal year ending March 2027
2025年3月期実績との対比売上高・営業利益・経常利益はいずれも2024年度中計計画を上回った
Financial targets
ROE
Target value8 %
Actual value13.6 %
ROIC
Target value5 %
Actual value6.4 %
Equity ratio
Actual value39.4 %
Capital expenditures
¥1,694 million acquisitions of property, plant and equipment
Annual Dividend
Annual¥102
BreakdownInterim and year-end breakdown: Not disclosed
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2025 |
| Net Sales | ¥350,092 million (YoY +5.1%) |
| Operating profit | ¥5,100 million (YoY +63.4%) |
| Ordinary income | ¥5,891 million (YoY +50.6%) |
| Net income | ¥4,527 million (YoY +25.1%) |
| Full-year earnings forecast | Net Sales ¥345,000 million / Operating profit ¥4,400 million / Ordinary income ¥4,500 million / Net income for the current fiscal year ¥3,300 million / Dividend per share ¥102 |
| Self-assessment against the plan | 前年度実績や現中期計画を上回る売上高・利益を確保した |
| Key KPIs | Indicator name Equity ratio / Value 39.4 % / Year on year against the same period last year 5.4 %, Indicator name ROE / Value 13.6 % / Year on year against the same period last year 0.9 %, Indicator name ROIC / Value 6.4 % / Year on year against the same period last year 2.3 %, Indicator name PBR / Value 0.49 times / Year on year against the same period last year 0.05 times, Indicator name PER / Value 3.8 times / Year on year against the same period last year 0 times |
| Unit price and quantity metrics | 販売単価の上昇、販売数量の増加（数値はNot disclosed） |
| Assumptions Underlying the Business Outlook | 高水温の影響、一部魚種の漁獲減、相場、インバウンド・宿泊需要、運賃・保管料等の経費（数値はNot disclosed） |
| Medium-term management plan targets | Net Sales 3,410 Hundreds of millions of yen / Operating profit 43 Hundreds of millions of yen / Ordinary income 43 Hundreds of millions of yen / ROE 8 % / ROIC 5 % / 2025年3月期実績との対比 売上高・営業利益・経常利益はいずれも2024年度中計計画を上回った |
| Financial targets | ROE Target value 8 % / Actual value 13.6 % / ROIC Target value 5 % / Actual value 6.4 % / Equity ratio Actual value 39.4 % |
| Annual Dividend | Annual ¥102 / Breakdown Interim and year-end breakdown: Not disclosed |
| Capital expenditures | ¥1,694 million (acquisitions of property, plant and equipment) |
| New initiatives | 西関東地区を網羅する自社物流センターの建設, 横浜営業所の移転先として横浜市瀬谷区の用地を取得, ガス置換パック事業の準備, マグロ加工事業の準備 |
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSegment resultsBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey 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.水産物荷受事業では販売単価の上昇と販売数量の増加、粗利益率の上昇が増収増益に寄与した。市場外水産物卸売事業では、上昇した商品調達コストを販売価格へ転嫁し、適正在庫管理と利益を意識した販売を行った。養殖事業では販売単価・数量が上昇したが、餌料価格など生産コストの高止まりが営業損失の要因となった。2026年3月期は、高水温による一部魚種の漁獲減や相場下落懸念、運賃・保管料などの経費高騰を減収減益要因としている。
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.