Q1 FY2027 Financial Results | Revenue of approximately ¥1.4 trillion, Profit Increase, Overseas Business Strong

Performance Overview

For the first quarter of fiscal year 2027, revenue was ¥13.98 billion (down 4.3% YoY), and net income was approximately ¥558 million (up 95.0% YoY). While overseas operations experienced growth in both sales and profit, scallop-related segments faced declines. Although operating income decreased by 50%, total comprehensive income expanded by 514.9% to ¥851 million. Despite cost increases and currency fluctuations, efforts to strengthen overseas expansion and group management aim to improve profitability. The full-year forecast remains unchanged, and the company plans to continue implementing its business strategies.

Impact on Shareholders and Future Outlook

The company is promoting overseas expansion and domestic efficiency improvements to enhance long-term corporate value. The increase in net income in the first quarter indicates a positive stance toward shareholder returns and dividend policies. Moving forward, the company will address raw material costs and exchange rate risks, while continuing to strengthen its business foundation through M&A and partnerships. The full-year earnings outlook remains unchanged, with ongoing growth strategies.