Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
122.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales82,639¥ millionYear on year +3.4%Progress 24.0%
Operating profit1,220¥ millionYear on year +122.8%Progress 27.7%
Ordinary income1,438¥ millionYear on year +111.1%Progress 32.0%
Net income attributable to owners of the parent984¥ millionYear on year +98.7%
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 share182.35円
Financial position at period-end
Total assets96,566¥ million
of which net assets 35,903 ¥ millionEquity ratio 37.2%vs. prior year-end -2.2pt
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 ¥51,191 million (YoY +4.8%), Wholesale Seafood Operations Outside Markets ¥31,662 million (YoY +0.6%), Aquaculture Business ¥2,355 million (YoY +14.3%), Food Processing Operations ¥1,038 million (YoY +10.0%), Logistics ¥460 million (YoY +6.8%), Other ¥889 million (YoY -18.4%)
Segment profitSeafood Receiving Operations ¥782 million (YoY +17.3%), Wholesale Seafood Operations Outside Markets ¥210 million (YoY +2.9%), Aquaculture Business ¥247 million, Food Processing Operations ¥-30 million, Logistics ¥2 million, Other ¥-18 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥345,000 million (YoY -1.5%)
Operating profit¥4,400 million (YoY -13.7%)
Ordinary income¥4,500 million (YoY -23.6%)
Profit attributable to owners of the parent¥3,300 million (YoY -27.1%)
Annual Dividend Forecast¥97 → ¥102（+5.2%）
Factors Behind Changes in Business Performance
販売単価の上昇、売上総利益率の上昇、商品調達コスト・販管費の上昇分の販売価格への転嫁、外食・宿泊・インバウンド関連需要の好調が増益要因となった。一方、販売数量の減少、人件費・物流費や生産原価・原材料価格の上昇があった。
Disclosure regarding the going concern assumption
None.
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 consolidationNo material changes (no new or excluded companies or company names reported)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥5 million
Depreciation and amortization¥177 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End5,562,292 shares
Treasury Shares at Period-End164,010 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥82,639 million (YoY +3.4%) |
| Operating profit | ¥1,220 million (YoY +122.8%) |
| Ordinary income | ¥1,438 million (YoY +111.1%) |
| Profit attributable to owners of the parent | ¥984 million (YoY +98.7%) |
| Net income per share | 182.35円 |
| Equity ratio | End of the current fiscal period 37.2% / End of previous period 39.4% |
| Total assets | ¥96,566 million |
| Net assets | ¥35,903 million |
| Full-year earnings forecast | Net Sales ¥345,000 million (YoY -1.5%) / Operating profit ¥4,400 million (YoY -13.7%) / Ordinary income ¥4,500 million (YoY -23.6%) / Profit attributable to owners of the parent ¥3,300 million (YoY -27.1%) |
| Annual Dividend Forecast | ¥97 → ¥102（+5.2%） |
| Segment revenue | Seafood Receiving Operations ¥51,191 million (YoY +4.8%), Wholesale Seafood Operations Outside Markets ¥31,662 million (YoY +0.6%), Aquaculture Business ¥2,355 million (YoY +14.3%), Food Processing Operations ¥1,038 million (YoY +10.0%), Logistics ¥460 million (YoY +6.8%), Other ¥889 million (YoY -18.4%) |
| Segment profit | Seafood Receiving Operations ¥782 million (YoY +17.3%), Wholesale Seafood Operations Outside Markets ¥210 million (YoY +2.9%), Aquaculture Business ¥247 million, Food Processing Operations ¥-30 million, Logistics ¥2 million, Other ¥-18 million |
| Depreciation and amortization | ¥177 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥5 million |
| Disclosure regarding the going concern assumption | None. |
| 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 | No material changes (no new or excluded companies or company names reported) |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 5,562,292 shares |
| Treasury Shares at Period-End | 164,010 shares |
| Factors Behind Changes in Business Performance | 販売単価の上昇、売上総利益率の上昇、商品調達コスト・販管費の上昇分の販売価格への転嫁、外食・宿泊・インバウンド関連需要の好調が増益要因となった。一方、販売数量の減少、人件費・物流費や生産原価・原材料価格の上昇があった。 |
Items this document does not state (12)
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 backlogImpairment 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.水産物荷受事業では販売単価の上昇と売上総利益率の上昇、市場外水産物卸売事業では商品調達コストや販管費の上昇分の販売価格への転嫁、養殖事業では販売単価の大幅な上昇が寄与しました。一方、販売数量の減少、人件費・物流費、生産原価や原材料価格の上昇もありました。
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.