2027 Fiscal Year First Quarter Financial Summary for the Consolidated Period (Japan GAAP) [Interim]

Business Performance Overview

In the first quarter cumulative consolidated period, net sales were 5,159 million yen, up 2.5% year on year, and operating income rose 51.1% to 195 million yen. Meanwhile, ordinary income declined to 137 million yen year on year, and net income attributable to owners of the parent was 40 million yen, down from the previous year. By segment, the fishery-related business performed well with net sales of 4,233 million yen, land-related business at 926 million yen, and overall profit improved through price adjustments and cost increases balance. The balance sheet shows total assets increasing by 3,282 thousand yen to 32,827 million yen, equity attributable to owners of the company at 8,256 million yen, with a self-capital ratio of 24.6%.

Outlook and Financial Position

For the consolidated full-year forecast for the fiscal year ending April 2027, we will continue to apply the previously announced outlook. Net sales are expected to be 22,500 million yen (up 1.8% YoY), with operating income of 500 million yen, ordinary income of 450 million yen, net income attributable to owners of the parent of 300 million yen, and earnings per share of 115.69 yen. Forecasts contained in the financial summary are based on reasonable assumptions, but actual results may vary due to various factors.