Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
21.9
Year-on-year decline in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales37,757¥ millionYear on year +6.9%Progress 26.0%
Operating profit806¥ millionYear on year -21.9%Progress 25.2%
Ordinary income1,018¥ millionYear on year -13.3%Progress 28.3%
Net income attributable to owners of the parent728¥ millionYear on year -14.0%Progress 28.0%
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 share¥86.65
Financial position at period-end
Total assets99,467¥ million
of which net assets 34,958 ¥ millionEquity ratio 35.1%vs. prior year-end -2.7pt
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.
Segment revenue
Food Business24,24864.3%
Marine6,68817.7%
Machinery Business3,4779.2%
Materials2,6817.1%
Biotics640.2%
Logistics5701.5%
Segment profit
Food Business393
Marine426
Machinery Business372
Materials136
Biotics-15
Logistics-4
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥145,000 million (YoY +3.7%)
Operating profit¥3,200 million (YoY +16.0%)
Ordinary income¥3,600 million (YoY +19.3%)
Net income¥2,600 million (YoY +19.2%)
Annual Dividend Forecast¥100 → ¥100（0.0%）
Factors Behind Changes in Business Performance
Poor catches of domestically sourced fish, weak production volumes of South American surimi, and higher logistics and raw material costs reduced profit, while firm sales of northern frozen fish, processed foods, marine products and materials, together with an increase in orders received, drove revenue growth.
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
Changes in the scope of consolidationNewly consolidated: — companies; excluded: — companies
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss from fire ¥33 million, Loss on Disposal of Fixed Assets ¥4 million, Loss on closure of branches ¥25 million
Depreciation and amortization¥303 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End9,008,800 Shares
Treasury Shares at Period-End607,251 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥37,757 million (YoY +6.9%) |
| Operating profit | ¥806 million (YoY -21.9%) |
| Ordinary income | ¥1,018 million (YoY -13.3%) |
| Profit attributable to owners of the parent | ¥728 million (YoY -14.0%) |
| Net income per share | ¥86.65 |
| Equity ratio | End of the current fiscal period 35.1 / End of previous period 37.8 |
| Total assets | ¥99,467 million |
| Net assets | ¥34,958 million |
| Full-year earnings forecast | Net Sales ¥145,000 million (YoY +3.7%) / Operating profit ¥3,200 million (YoY +16.0%) / Ordinary income ¥3,600 million (YoY +19.3%) / Net income ¥2,600 million (YoY +19.2%) |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Segment revenue | Segment Food Business / Net Sales ¥24,248 million / Prior-year period ¥22,083 million, Segment Marine / Net Sales ¥6,688 million / Prior-year period ¥6,205 million, Segment Machinery Business / Net Sales ¥3,477 million / Prior-year period ¥3,925 million, Segment Materials / Net Sales ¥2,681 million / Prior-year period ¥2,419 million, Segment Biotics / Net Sales ¥64 million / Prior-year period ¥63 million, Segment Logistics / Net Sales ¥570 million / Prior-year period ¥582 million |
| Segment profit | Segment Food Business / Segment profit ¥393 million / Prior-year period ¥433 million, Segment Marine / Segment profit ¥426 million / Prior-year period ¥333 million, Segment Machinery Business / Segment profit ¥372 million / Prior-year period ¥532 million, Segment Materials / Segment profit ¥136 million / Prior-year period ¥107 million, Segment Biotics / Segment profit ¥-15 million / Prior-year period ¥-7 million, Segment Logistics / Segment profit ¥-4 million / Prior-year period ¥10 million |
| Depreciation and amortization | ¥303 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss from fire ¥33 million, Loss on Disposal of Fixed Assets ¥4 million, Loss on closure of branches ¥25 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 |
| Changes in the scope of consolidation | Newly consolidated: — companies; excluded: — companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 9,008,800 Shares |
| Treasury Shares at Period-End | 607,251 Shares |
| Factors Behind Changes in Business Performance | Poor catches of domestically sourced fish, weak production volumes of South American surimi, and higher logistics and raw material costs reduced profit, while firm sales of northern frozen fish, processed foods, marine products and materials, together with an increase in orders received, drove revenue growth. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.Poor catches of domestically sourced fish and weak production volumes of South American surimi, together with higher logistics and raw material costs, reduced profit. Meanwhile, firm sales of northern frozen fish, processed foods, marine products and materials helped drive revenue growth.
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.