Financial Summary for the 2nd Quarter of Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated)

Overview of Performance

The consolidated results for the 2nd quarter of the fiscal year ending June 2026 recorded net sales of 18,776 million yen (9.9% increase YoY), operating income of 2,037 million yen (20.4% increase YoY), ordinary income of 2,201 million yen (34.7% increase YoY), and net income attributable to owners of the parent of 1,445 million yen (29.6% increase YoY). While risks exist such as US tariff policies and interest rate hikes in both domestic and international economic environments, the economy in Southeast Asia remains robust. Domestic aquaculture business capital investments progressed steadily, and overseas wholesale business is expanding. By segment, the domestic processed foods business achieved significant growth with net sales of 6,723 million yen (118.1% increase YoY) and segment profit of 1,363 million yen (173.8% increase YoY).

Financial Position and Dividend Status

Total assets rose by 20,516 million yen compared to the end of the previous fiscal year to 61,788 million yen. The increase was mainly due to growth in current assets, particularly raw materials and inventories which rose to 20,349 million yen. On the other hand, the equity ratio declined from 38.9% to 29.2% YoY. Regarding dividends, the interim dividend for the 2nd quarter of the fiscal year ending June 2026 is set at 4.00 yen per share, with an annual dividend forecast of 8.00 yen per share. There is no change to earnings guidance going forward.