Results for this period
First quarter1 April 2026–30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
Revenue increased due to the recovery in demand related to restaurants, accommodation and inbound tourism, higher selling prices and increased sales volumes, among other factors. Profit declined due to higher product procurement costs, a lower gross profit margin and increased selling, general and administrative expenses, mainly logistics costs. The aquaculture business reported higher revenue and profit due to higher selling prices and an improved gross profit margin, while the food processing business returned to profitability as the profitability of its processing operations improved.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥88,198 million (YoY +6.7%) |
| Operating profit | ¥1,121 million (YoY -8.2%) |
| Ordinary income | ¥1,320 million (YoY -8.2%) |
| Profit attributable to owners of the parent | ¥863 million (YoY -12.2%) |
| Net income per share | ¥160.06 |
| Equity ratio | End of the current fiscal period 38.8 / End of previous period 42.8 |
| Total assets | ¥106,771 million |
| Net assets | ¥41,413 million |
| Full-year earnings forecast | Net Sales ¥355,000 million (YoY -2.4%) / Operating profit ¥4,600 million (YoY -27.4%) / Ordinary income ¥4,800 million (YoY -29.5%) / Profit attributable to owners of the parent ¥3,200 million (YoY -40.5%) |
| Annual Dividend Forecast | ¥167 → ¥172（+3.0%） |
| Segment revenue | Seafood Receiving Operations ¥55,186 million (YoY +7.8%), Wholesale Seafood Operations Outside Markets ¥34,273 million (YoY +8.2%), Aquaculture Business ¥2,436 million (YoY +3.4%), Food Processing Operations ¥1,016 million (YoY -2.1%), Logistics ¥456 million (YoY -0.8%), Other ¥770 million (YoY -13.3%) |
| Segment profit | Seafood Receiving Operations ¥737 million (YoY -5.7%), Wholesale Seafood Operations Outside Markets ¥63 million (YoY -69.9%), Aquaculture Business ¥440 million (YoY +78.0%), Food Processing Operations ¥2 million, Logistics ¥3 million (YoY +25.6%), Other ¥-1 million |
| Depreciation and amortization | ¥274 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities － |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | New Not disclosed / Excluded Number of companies 1 / Company name Not disclosed / Notes The cover-page notes state that there were no material changes. However, they also state that the number of consolidated subsidiaries in the food processing business decreased by 1. |
| Availability of Supplementary Financial Results Materials | Yes |
| 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 | 165,035 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the recovery in demand related to restaurants, accommodation and inbound tourism, higher selling prices and increased sales volumes, among other factors. Profit declined due to higher product procurement costs, a lower gross profit margin and increased selling, general and administrative expenses, mainly logistics costs. The aquaculture business reported higher revenue and profit due to higher selling prices and an improved gross profit margin, while the food processing business returned to profitability as the profitability of its processing operations improved. |
Items this document does not state (12)
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.The company reported higher revenue, driven by the recovery in demand related to restaurants, accommodation and inbound tourism, higher selling prices and increased sales volumes. Profit declined due to higher product procurement costs, a lower gross profit margin and increased selling, general and administrative expenses, mainly logistics costs.