{"id":151751,"date":"2026-11-13T15:28:57","date_gmt":"2026-11-13T06:28:57","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/2938-20261113-02_wp_financial_summary\/"},"modified":"2026-11-13T15:28:57","modified_gmt":"2026-11-13T06:28:57","slug":"2938-20261113-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-2938\/ir\/2938-20261113-02_wp_financial_summary\/","title":{"rendered":"Supplementary Financial Presentation Materials"},"content":{"rendered":"<p>For the fiscal year ending June 2027 Q1, revenue was 11.56 hundred million yen (YoY +3.11 hundred million yen, +37%) and operating income was 1.62 hundred million yen (record high, +0.47 hundred million yen). Growth was driven by expanded domestic aquaculture volumes and increased overseas wholesale and processing. No change to the full-year plan. Progress toward the 2030 medium-term targets and expansion of domestic and overseas aquaculture and processing bases are key for future growth. Overseas sales began from Hong Kong and the Netherlands. Dividend policy continues.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"2938","jir_company_name":"Okamura Foods Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-11-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/11\/2938-20261113-02.pdf","jir_short_summary":"For the fiscal year ending June 2027 Q1, revenue was 11.56 hundred million yen (YoY +3.11 hundred million yen, +37%) and operating income was 1.62 hundred million yen (record high, +0.47 hundred million yen). Growth was driven by expanded domestic aquaculture volumes and increased overseas wholesale and processing. No change to the full-year plan. Progress toward the 2030 medium-term targets and expansion of domestic and overseas aquaculture and processing bases are key for future growth. Overseas sales began from Hong Kong and the Netherlands. Dividend policy continues.","jir_summary":"### Performance Overview\nOkamura 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\u2014aquaculture, processing, and wholesale\u2014achieved 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.\n\n### Business Strategy and Medium-term Plan\nAs 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.","jir_financial_highlights":"Consolidated Revenue: 11.56 hundred million yen (YoY +3.11 hundred million yen \/ +37%)\nConsolidated Operating Income: 1.62 hundred million yen (YoY +0.47 hundred million yen \/ +41%)\nOverseas Wholesale Revenue: 4.64 hundred million yen (Q1 revenue +1.47 hundred million yen \/ +46% (including FX translation effects))\nProgress on Medium-term Management Targets 2030: Progressing (Unknown)","jir_category":"","jir_hashtags":"#OkamuraFoods, #MediumTermPlan2030, #DomesticAquacultureExpansion, #OverseasWholesaleExpansion","jir_key_figures":"Revenue: 11.56 hundred million yen (YoY +3.11 hundred million yen \/ +37%)\nOperating Income: 1.62 hundred million yen (YoY +0.47 hundred million yen \/ +41%)\nOverseas Wholesale Revenue: 4.64 hundred million yen (Q1)\nFull-year Revenue Plan: 48.3 hundred million yen; Operating Income: 4.36 hundred million yen (full-year plan)","jir_meta_title":"Okamura Foods Co., Ltd. \u2014 Supplementary Financial Presentation Materials | Q1 Results for FY ending June 2027","jir_meta_description":"Summary of Okamura Foods Co., Ltd.'s supplementary Q1 financial presentation for the fiscal year ending June 2027: revenue and operating income trends, segment performance, progress on the 2030 medium-term plan, and the unchanged full-year outlook \u2014 key points for investors.","jir_og_title":"Okamura Foods Co., Ltd. Q1 Results: Revenue up 37% to 11.56 hundred million yen | Progress on Medium-term Plan 2030","jir_og_description":"Okamura Foods Co., Ltd. reported Q1 revenue of 11.56 hundred million yen and operating income of 1.62 hundred million yen. Expansion of domestic and overseas aquaculture, processing, and wholesale contributed. Progress on the 2030 medium-term plan with no change to the full-year plan.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Revenue Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY26 Q1\\\",\\\"FY27 Q1\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue\\\",\\\"data\\\":[0,115.6]}]}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY26 Q1\\\",\\\"FY27 Q1\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[0,16.2]}]}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Revenue Breakdown\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Aquaculture\\\",\\\"Domestic Processing\\\",\\\"Overseas Processing\\\",\\\"Overseas Wholesale\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue\\\",\\\"data\\\":[1359,2534,3139,3177]}]}}\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Margin Analysis\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Aquaculture\\\",\\\"Domestic Processing\\\",\\\"Overseas Processing\\\",\\\"Overseas Wholesale\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Profit\\\",\\\"data\\\":[? , ?, ? , ?]}]}}\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Full-year Plan vs Results\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Revenue\\\",\\\"Operating Income\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Plan\\\",\\\"data\\\":[483,43.6]},{\\\"label\\\":\\\"Actual\\\",\\\"data\\\":[115.6,16.2]}]}}\"}]","ir_related_company":17374,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-151751","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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