Earnings Presentation Materials for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Performance Overview

Revenue for the first half was 569.3 hundred million yen and operating income was 14.4 hundred million yen, with operating income declining 23.4% year-over-year. Domestic aquaculture and processed foods were heavily impacted by impairment losses and rising costs, leaving uncertainty around meeting the full-year plan. Conversely, the overseas segment achieved stable growth in sales and profits in fisheries and pet food due to structural reforms. Despite foreign exchange effects and higher raw material costs, recovery is targeted in the second half through price pass-through and cost management.

Outlook and Actions

Under the medium-term plan, Umios will continue growth in fisheries, North America, and pet food while accelerating resolution of issues in aquaculture and domestic processed foods. Measures include price revisions, promotion, and digital marketing to strengthen sales capabilities. Growth investments are assumed at 140.0 hundred million yen, focusing on downstream strengthening in Europe, North America, and Asia. Efforts will be made to recover in the second half to achieve the full-year plan.