Worth reading
51Recurring
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
672
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ended March 20261 item taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥82,639 million+3.4%
Operating profit¥1,220 million+122.6%
Ordinary income¥1,438 million+111.1%
Net income¥984 million +98.8%net income attributable to owners of the parent
Full-year earnings forecast
Net Sales
¥345,000 million
Operating profit
¥4,400 million
Ordinary income
¥4,500 million
Profit attributable to owners of the parent
¥3,300 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales24.0%
Operating profit27.7%
Ordinary income32.0%
Profit attributable to owners of the parent29.8%
What the company explained in this material
New initiatives
- ダイワサミット株式会社が食品廃棄ロス削減に資するガス置換パック製品等を製造する第2工場の操業を開始
- 冷凍マグロの業務用商品を加工する株式会社ツナクラフトワークスを4月からグループに追加
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ended March 2026 |
| Net Sales | ¥82,639 million (YoY +3.4%) |
| Operating profit | ¥1,220 million (YoY +122.6%) |
| Ordinary income | ¥1,438 million (YoY +111.1%) |
| Net income | ¥984 million (net income attributable to owners of the parent) (YoY +98.8%) |
| Full-year earnings forecast | Net Sales ¥345,000 million / Operating profit ¥4,400 million / Ordinary income ¥4,500 million / Profit attributable to owners of the parent ¥3,300 million |
| Progress against full-year forecast | Net Sales 24.0% / Operating profit 27.7% / Ordinary income 32.0% / Profit attributable to owners of the parent 29.8% |
| New initiatives | ダイワサミット株式会社が食品廃棄ロス削減に資するガス置換パック製品等を製造する第2工場の操業を開始, 冷凍マグロの業務用商品を加工する株式会社ツナクラフトワークスを4月からグループに追加 |
Items this document does not state (22)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.売上高は水産物荷受事業の増収が主因。営業利益の増益には、水産物荷受事業の増益と、販売単価の上昇により養殖事業が黒字となったことが大きく貢献した。水産物荷受事業では増収、適切な在庫管理、諸経費の抑制が増益要因となり、市場外水産物卸売事業では原料高や円安による調達費用の増加が減益要因となった。
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.