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Earnings presentation8041OUG Holdings Inc.Trading & Wholesale

2026年3月期第2四半期(中間期)OUGホールディングス決算要約説明資料

2026年3月期中間期は、水産物荷受事業と市場外水産物卸売事業の販売増により増収となり、養殖事業の販売単価上昇による黒字化も寄与して増益となった。中間期の実績を踏まえ、通期の売上高・各利益予想を上方修正した。

Worth reading
68In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
5506
¥ million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentation2026年3月期 第2四半期(中間期)4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥171,003 million+3.3%
Operating profit¥2,301 million+40.2%
Ordinary income¥2,599 million+37.1%
Net income¥2,216 million+19.8%
Full-year earnings forecast
Net Sales
¥351,000 million
Operating profit
¥4,600 million
Ordinary income
¥4,900 million
Profit attributable to owners of the parent
¥4,000 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 Sales48.7%
Operating profit50.0%
Ordinary income53.0%
Profit attributable to owners of the parent55.4%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
水産物荷受事業・市場外水産物卸売事業の販売増、養殖事業の販売単価上昇、他事業の減少
New initiatives
  • NTTグリーン&フードとの陸上養殖を通じた水産業のESG化に関する協定
  • ガス置換パック製品製造の本格稼働
  • 第23回シーフードショー大阪への出展予定
Unit price and quantity metricsThese figures show sales broken down by price and volume.
養殖ブリの出荷尾数は減少、販売相場は高値傾向。秋サケは前年対比40%程度と予想
Segment results
売上高・セグメント利益のグラフと増減方向は示されているが、数値はNot disclosed
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period Covered2026年3月期 第2四半期(中間期)
Net Sales¥171,003 million (YoY +3.3%)
Operating profit¥2,301 million (YoY +40.2%)
Ordinary income¥2,599 million (YoY +37.1%)
Net income¥2,216 million (YoY +19.8%)
Full-year earnings forecastNet Sales ¥351,000 million / Operating profit ¥4,600 million / Ordinary income ¥4,900 million / Profit attributable to owners of the parent ¥4,000 million
Progress against full-year forecastNet Sales 48.7% / Operating profit 50.0% / Ordinary income 53.0% / Profit attributable to owners of the parent 55.4%
Segment results売上高・セグメント利益のグラフと増減方向は示されているが、数値はNot disclosed
Breakdown of Factors Affecting the Change水産物荷受事業・市場外水産物卸売事業の販売増、養殖事業の販売単価上昇、他事業の減少
Unit price and quantity metrics養殖ブリの出荷尾数は減少、販売相場は高値傾向。秋サケは前年対比40%程度と予想
New initiativesNTTグリーン&フードとの陸上養殖を通じた水産業のESG化に関する協定, ガス置換パック製品製造の本格稼働, 第23回シーフードショー大阪への出展予定
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planKey KPIsNumber 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.

水産物荷受事業と市場外水産物卸売事業の販売増により売上高が増加した。利益面では、養殖ブリの販売単価上昇により養殖事業が黒字となり、他事業の減益をカバーした。

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.
2026年3月期第2四半期(中間期)OUGホールディングス決算要約説明資料 | OUG Holdings Inc. (8041) timely disclosure | Komori