Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
8418
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 2026, third quarter7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥275,828 million+3.1%
Operating profit¥5,293 million+23.0%
Ordinary income¥5,706 million+17.9%
Net income¥4,305 million+12.7%
Full-year earnings forecast
Net Sales
¥354,000 million
Operating profit
¥5,400 million
Ordinary income
¥5,800 million
Profit attributable to owners of the parent
¥4,600 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 Sales77.9 %
Operating profit98 %
Ordinary income98.3 %
Profit attributable to owners of the parent93.5 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
中期経営計画2年度目対比で増収・増益となる見込みAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
為替動向、餌料価格、養殖ブリ販売単価などへの言及はあるが、通期予想の数値前提はNot disclosedNew initiatives
- シーフードショー大阪へのグループ出展
- 横浜地区での新営業所・西関東地区物流センターの建設開始（2027年竣工予定）
- ガス置換パック事業
- NTTグリーン&フードとの陸上養殖に関する協定
- ショクリューのベトナム事務所の現地法人化に向けた作業
Key KPIsA metric the company considers important as a management benchmark.
- 大阪市水産市場の牡蠣取扱数量合計181,025 kgYear on year against the same period last year+49.6%
- 3圏域外食市場推定規模（2023年12月ピーク比）92.6 %
- 宿泊稼働率60 %弱
Medium-term management plan targets
Fiscal year ending March 2026
Net Sales
¥338,000 million
Operating profit
¥4,100 million
Ordinary income
¥4,100 million
Fiscal year ending March 2027
Net Sales
¥341,000 million
Operating profit
¥4,300 million
Ordinary income
¥4,300 million
Market Size / Share
Foodservice market size2023年12月のピークの92.6%程度
宿泊稼働率12月は60%弱（速報値）
Annual Dividend
Annual dividend per share
¥109
Year-end dividend
¥109
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2026, third quarter |
| Net Sales | ¥275,828 million (YoY +3.1%) |
| Operating profit | ¥5,293 million (YoY +23.0%) |
| Ordinary income | ¥5,706 million (YoY +17.9%) |
| Net income | ¥4,305 million (YoY +12.7%) |
| Full-year earnings forecast | Net Sales ¥354,000 million / Operating profit ¥5,400 million / Ordinary income ¥5,800 million / Profit attributable to owners of the parent ¥4,600 million |
| Progress against full-year forecast | Net Sales 77.9 % / Operating profit 98 % / Ordinary income 98.3 % / Profit attributable to owners of the parent 93.5 % |
| Self-assessment against the plan | 中期経営計画2年度目対比で増収・増益となる見込み |
| Key KPIs | Indicator name 大阪市水産市場の牡蠣取扱数量合計 / Value 181,025 kg / Year on year against the same period last year 49.6 kg, Indicator name 3圏域外食市場推定規模（2023年12月ピーク比） / Value 92.6 % / Year on year against the same period last year Not disclosed, Indicator name 宿泊稼働率 / Value 60 %弱 / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | 為替動向、餌料価格、養殖ブリ販売単価などへの言及はあるが、通期予想の数値前提はNot disclosed |
| Medium-term management plan targets | Fiscal year ending March 2026 Net Sales ¥338,000 million / Operating profit ¥4,100 million / Ordinary income ¥4,100 million / Fiscal year ending March 2027 Net Sales ¥341,000 million / Operating profit ¥4,300 million / Ordinary income ¥4,300 million |
| Annual Dividend | Annual dividend per share ¥109 / Interim Dividend Not disclosed / Year-end dividend ¥109 |
| Market Size / Share | Foodservice market size 2023年12月のピークの92.6%程度 / 宿泊稼働率 12月は60%弱（速報値） |
| New initiatives | シーフードショー大阪へのグループ出展, 横浜地区での新営業所・西関東地区物流センターの建設開始（2027年竣工予定）, ガス置換パック事業, NTTグリーン&フードとの陸上養殖に関する協定, ショクリューのベトナム事務所の現地法人化に向けた作業 |
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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と市場外水産物卸売事業の販売増が主因。利益面では、販売単価が高値圏で推移した養殖ブリ事業の黒字が大きく貢献し、他事業の減益を補った。通期予想の修正理由は、第3四半期の業績を踏まえたため。
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.
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