Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
40.2
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年4月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales171,003¥ millionYear on year +3.3%Progress 48.7%
Operating profit2,301¥ millionYear on year +40.2%Progress 50.0%
Ordinary income2,599¥ millionYear on year +37.1%Progress 53.0%
Net income attributable to owners of the parent2,216¥ millionYear on year +19.8%Progress 55.4%
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 share410.56円
Financial position at period-end
Total assets93,879¥ million
of which net assets 37,241 ¥ millionEquity ratio 39.7%vs. prior year-end +0.3pt
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.
Cash inflows and outflows
Operating+1,719
Investment-609
Financials-1,533
Net change-423
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥2,364 million
Segment revenueSeafood Receiving Operations ¥105,738 million (YoY +4.3%), Wholesale Seafood Operations Outside Markets ¥66,101 million (YoY +2.6%), Aquaculture Business ¥4,436 million (YoY +6.8%), Food Processing Operations ¥2,115 million (YoY +12.1%), Logistics ¥929 million (YoY +4.5%), Other ¥1,644 million (YoY -23.0%)
Segment profitSeafood Receiving Operations ¥1,238 million (YoY -18.7%), Wholesale Seafood Operations Outside Markets ¥592 million (YoY -6.4%), Aquaculture Business ¥444 million, Food Processing Operations ¥-64 million, Logistics ¥8 million, Other ¥-29 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥351,000 million (YoY +0.3%)
Operating profit¥4,600 million (YoY -9.8%)
Ordinary income¥4,900 million (YoY -16.8%)
Net income¥4,000 million (YoY -11.6%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥351,000 million / Operating profit Not disclosed → ¥4,600 million / Ordinary income Not disclosed → ¥4,900 million / Net income Not disclosed → ¥4,000 million
Annual Dividend Forecast¥97 → ¥102
Factors Behind Changes in Business Performance
販売単価の上昇、外食・宿泊・インバウンド関連需要の回復、販売価格へのコスト転嫁により増収となった。一方、販売数量の減少、人件費・物流費・販管費・原材料価格・生産原価の上昇が利益の抑制要因となった。
Disclosure regarding the going concern assumption
Not applicable.
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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥630 million / Extraordinary loss Loss on sale of investment securities ¥7 million
Depreciation and amortization¥422 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,562,292 shares
Treasury Shares at Period-End164,341 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年9月30日 |
| Net Sales | ¥171,003 million (YoY +3.3%) |
| Operating profit | ¥2,301 million (YoY +40.2%) |
| Ordinary income | ¥2,599 million (YoY +37.1%) |
| Profit attributable to owners of the parent | ¥2,216 million (YoY +19.8%) |
| Net income per share | 410.56円 |
| Equity ratio | End of the current fiscal period 39.7 / End of previous period 39.4 |
| Total assets | ¥93,879 million |
| Net assets | ¥37,241 million |
| Cash flows from operating activities | ¥1,719 million |
| Cash flows from investing activities | ¥-609 million |
| Cash flows from financing activities | ¥-1,533 million |
| Cash and cash equivalents at end of period | ¥2,364 million |
| Full-year earnings forecast | Net Sales ¥351,000 million (YoY +0.3%) / Operating profit ¥4,600 million (YoY -9.8%) / Ordinary income ¥4,900 million (YoY -16.8%) / Net income ¥4,000 million (YoY -11.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥351,000 million / Operating profit Not disclosed → ¥4,600 million / Ordinary income Not disclosed → ¥4,900 million / Net income Not disclosed → ¥4,000 million |
| Annual Dividend Forecast | ¥97 → ¥102 |
| Segment revenue | Seafood Receiving Operations ¥105,738 million (YoY +4.3%), Wholesale Seafood Operations Outside Markets ¥66,101 million (YoY +2.6%), Aquaculture Business ¥4,436 million (YoY +6.8%), Food Processing Operations ¥2,115 million (YoY +12.1%), Logistics ¥929 million (YoY +4.5%), Other ¥1,644 million (YoY -23.0%) |
| Segment profit | Seafood Receiving Operations ¥1,238 million (YoY -18.7%), Wholesale Seafood Operations Outside Markets ¥592 million (YoY -6.4%), Aquaculture Business ¥444 million, Food Processing Operations ¥-64 million, Logistics ¥8 million, Other ¥-29 million |
| Depreciation and amortization | ¥422 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥630 million / Extraordinary loss Loss on sale of investment securities ¥7 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,562,292 shares |
| Treasury Shares at Period-End | 164,341 shares |
| Factors Behind Changes in Business Performance | 販売単価の上昇、外食・宿泊・インバウンド関連需要の回復、販売価格へのコスト転嫁により増収となった。一方、販売数量の減少、人件費・物流費・販管費・原材料価格・生産原価の上昇が利益の抑制要因となった。 |
Items this document does not state (8)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial 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.水産物需要の高まりによる販売単価の上昇、外食・宿泊・インバウンド関連需要の回復、販売価格へのコスト転嫁などが増収要因となりました。一方、販売数量の減少、人件費・物流費・原材料価格などの上昇が利益を抑える要因となりました。
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.