Supplementary Financial Presentation Materials

Performance Overview

Okamura Foods Co., Ltd.'s Q1 for the fiscal year ending June 2027 recorded consolidated revenue of 11.56 hundred million yen, a 37% increase year-over-year, and consolidated operating income of 1.62 hundred million yen, a 41% increase, marking record highs. All segments—aquaculture, processing, and wholesale—achieved higher revenue and profit. Contributions were particularly strong from domestic processing and overseas wholesale. Foreign exchange effects were considered among variance factors, and ordinary income and net income attributable to owners of parent also reached record highs. There is no change to the full-year outlook.

Business Strategy and Medium-term Plan

As progress toward the "Medium-term Management Targets 2030," the company is promoting expansion of domestic aquaculture capacity (construction of company-operated intermediate aquaculture sites, introduction of barge vessels, and strengthened cooperation with local authorities), expansion of overseas wholesale (sales launched in Hong Kong and the Netherlands to capture demand for Japanese cuisine in Asia), and enhancement of domestic and overseas processing capabilities. The full-year plan for the fiscal year ending June 2027 assumes revenue of 48.3 hundred million yen and operating income of 4.36 hundred million yen. Shareholder returns will continue via interim and year-end dividends and shareholder benefits.