Nissui Corporation Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Results

For the second quarter of the fiscal year ending March 2027, net sales increased significantly to 506,725 million yen, up 111.9% year-over-year. By segment, Marine Products, Food, Fine, and Logistics contributed to performance. Operating income totaled 21,170 million yen, ordinary income was 20,444 million yen, and interim net income attributable to owners of parent was 13,561 million yen. There is no change to the full-year earnings forecast, and the dividend forecast assumes a cumulative dividend of 32 yen through the end of the second quarter. Cancellation of treasury shares has been executed.

Capital Policy, Dividends and Corporate Structure

As of the interim period end, the number of treasury shares was 1,884,209 shares, and the number of shares outstanding at the fiscal year-end was 305,265,402 shares; cancellation of treasury shares has reduced treasury shares and capital surplus. Dividends are expected to total 32 yen through the end of the second quarter. Financial condition shows an equity ratio of 39.8%, total assets of 787,542 million yen, and liabilities of 463,335 million yen. This fiscal year, the company continues to balance investment, dividends, and financing based on past financial activities.