Annual report
3160.TEDINET S100YX88
Period2025-06-01 → 2026-05-31
Filed2026-08-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥79.5bn | 2025-06-01 → 2026-05-31 | Cons. | Net sales |
| Revenue | ¥74.9bn | 2024-06-01 → 2025-05-31 | Cons. | Net sales |
| Revenue | ¥70.5bn | 2023-06-01 → 2024-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥64.8bn | 2022-06-01 → 2023-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥55.7bn | 2021-06-01 → 2022-05-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥159m | 2025-06-01 → 2026-05-31 | Cons. | Operating income |
| Operating income | ¥811m | 2024-06-01 → 2025-05-31 | Cons. | Operating income |
| Ordinary income | ¥339m | 2025-06-01 → 2026-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥846m | 2024-06-01 → 2025-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2023-06-01 → 2024-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥820m | 2022-06-01 → 2023-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥233m | 2021-06-01 → 2022-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥184m | 2025-06-01 → 2026-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥704m | 2024-06-01 → 2025-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥57m | 2025-06-01 → 2026-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥523m | 2024-06-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥760m | 2023-06-01 → 2024-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥424m | 2022-06-01 → 2023-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥17m | 2021-06-01 → 2022-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥57m | 2025-06-01 → 2026-05-31 | Cons. | Profit loss |
| Net income | ¥523m | 2024-06-01 → 2025-05-31 | Cons. | Profit loss |
| Total assets | ¥28.9bn | at 2026-05-31 | Cons. | Assets |
| Total assets | ¥27.5bn | at 2025-05-31 | Cons. | Assets |
| Total assets | ¥23.8bn | at 2024-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥20.5bn | at 2023-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥17.9bn | at 2022-05-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥22.7bn | at 2026-05-31 | Cons. | Liabilities |
| Total liabilities | ¥21.1bn | at 2025-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.2bn | at 2026-05-31 | Cons. | Net assets |
| Net assets / equity | ¥6.4bn | at 2025-05-31 | Cons. | Net assets |
| Net assets / equity | ¥6.1bn | at 2024-05-31v | Cons. | Net assets |
| Net assets / equity | ¥5.4bn | at 2023-05-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.2bn | at 2022-05-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥716m | at 2026-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥535m | at 2025-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥716m | at 2026-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥535m | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥585m | at 2024-05-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥630m | at 2023-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥283m | at 2022-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥66m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥166m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥685m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥312m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥661m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.2bn | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.6bn | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥473m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥776m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.3bn | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.9bn | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥876m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥155m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥3.93 | 2025-06-01 → 2026-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.63 | 2024-06-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.79 | 2023-06-01 → 2024-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.33 | 2022-06-01 → 2023-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.3 | 2021-06-01 → 2022-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥437.19 | at 2026-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥434.27 | at 2025-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥413.33 | at 2024-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥368.2 | at 2023-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥320.56 | at 2022-05-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 21.6% | at 2026-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.2% | at 2025-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.5% | at 2024-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.4% | at 2023-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.7% | at 2022-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 0.9% | 2025-06-01 → 2026-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2024-06-01 → 2025-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.3% | 2023-06-01 → 2024-05-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2022-06-01 → 2023-05-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.4% | 2021-06-01 → 2022-05-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 592 | at 2026-05-31 | Cons. | Number of employees |
| Employees | 572 | at 2025-05-31 | Cons. | Number of employees |
| Employees | 549 | at 2024-05-31v | Cons. | Number of employees |
| Employees | 553 | at 2023-05-31v | Cons. | Number of employees |
| Employees | 554 | at 2022-05-31v | Cons. | Number of employees |
| Revenue | ¥76.7bn | 2025-06-01 → 2026-05-31 | Standalone | Net sales |
| Revenue | ¥72.7bn | 2024-06-01 → 2025-05-31 | Standalone | Net sales |
| Revenue | ¥68.7bn | 2023-06-01 → 2024-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥61.7bn | 2022-06-01 → 2023-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥53.0bn | 2021-06-01 → 2022-05-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥454m | 2025-06-01 → 2026-05-31 | Standalone | Operating income |
| Operating income | ¥779m | 2024-06-01 → 2025-05-31 | Standalone | Operating income |
| Ordinary income | ¥353m | 2025-06-01 → 2026-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2024-06-01 → 2025-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2023-06-01 → 2024-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥824m | 2022-06-01 → 2023-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥192m | 2021-06-01 → 2022-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥177m | 2025-06-01 → 2026-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥625m | 2024-06-01 → 2025-05-31 | Standalone | Income before income taxes |
| Net income | ¥55m | 2025-06-01 → 2026-05-31 | Standalone | Profit loss |
| Net income | ¥525m | 2024-06-01 → 2025-05-31 | Standalone | Profit loss |
| Net income | ¥762m | 2023-06-01 → 2024-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥445m | 2022-06-01 → 2023-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥4m | 2021-06-01 → 2022-05-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥27.2bn | at 2026-05-31 | Standalone | Assets |
| Total assets | ¥25.7bn | at 2025-05-31 | Standalone | Assets |
| Total assets | ¥22.3bn | at 2024-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.9bn | at 2023-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.6bn | at 2022-05-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥21.0bn | at 2026-05-31 | Standalone | Liabilities |
| Total liabilities | ¥19.3bn | at 2025-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.2bn | at 2026-05-31 | Standalone | Net assets |
| Net assets / equity | ¥6.3bn | at 2025-05-31 | Standalone | Net assets |
| Net assets / equity | ¥6.0bn | at 2024-05-31v | Standalone | Net assets |
| Net assets / equity | ¥5.4bn | at 2023-05-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.2bn | at 2022-05-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥204m | at 2026-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥213m | at 2025-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥3.77 | 2025-06-01 → 2026-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.73 | 2024-06-01 → 2025-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.89 | 2023-06-01 → 2024-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.89 | 2022-06-01 → 2023-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.32 | 2021-06-01 → 2022-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥15 | 2025-06-01 → 2026-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2024-06-01 → 2025-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2023-06-01 → 2024-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-06-01 → 2023-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9 | 2021-06-01 → 2022-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥433.81 | at 2026-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥432.07 | at 2025-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥411.59 | at 2024-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥367.14 | at 2023-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥320 | at 2022-05-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 22.7% | at 2026-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.7% | at 2025-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.1% | at 2024-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.5% | at 2023-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.6% | at 2022-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.9% | 2025-06-01 → 2026-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2024-06-01 → 2025-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.3% | 2023-06-01 → 2024-05-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2022-06-01 → 2023-05-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.1% | 2021-06-01 → 2022-05-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,883,300 | at 2026-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,883,300 | at 2025-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,883,300 | at 2024-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,883,300 | at 2023-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,450,800 | at 2022-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 583 | at 2026-05-31 | Standalone | Number of employees |
| Employees | 564 | at 2025-05-31 | Standalone | Number of employees |
| Employees | 541 | at 2024-05-31v | Standalone | Number of employees |
| Employees | 545 | at 2023-05-31v | Standalone | Number of employees |
| Employees | 546 | at 2022-05-31v | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 85
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-06-01 → 2026-05-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-06-01 → 2026-05-31 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-06-01 → 2026-05-31 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-05-31 | ¥34m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-06-01 → 2026-05-31 | ¥9m |
| Reconciling Itemsreconciling | capex | 2025-06-01 → 2026-05-31 | ¥409m |
| Reconciling Itemsreconciling | depreciation | 2025-06-01 → 2026-05-31 | ¥100m |
| Reconciling Itemsreconciling | revenue | 2025-06-01 → 2026-05-31 | −¥169m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-06-01 → 2026-05-31 | −¥169m |
| Reconciling Itemsreconciling | segment assets | at 2026-05-31 | ¥5.9bn |
| Reconciling Itemsreconciling | segment profit | 2025-06-01 → 2026-05-31 | −¥1.1bn |
| Retailreportable segment | capex | 2025-06-01 → 2026-05-31 | ¥956m |
| Retailreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥461m |
| Retailreportable segment | employees | at 2026-05-31 | 276 pure |
| Retailreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥23.5bn |
| Retailreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥23.4bn |
| Retailreportable segment | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥24m |
| Retailreportable segment | segment assets | at 2026-05-31 | ¥8.7bn |
| Retailreportable segment | segment profit | 2025-06-01 → 2026-05-31 | ¥971m |
| Seafood Wholesalereportable segment | capex | 2025-06-01 → 2026-05-31 | ¥5m |
| Seafood Wholesalereportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥3m |
| Seafood Wholesalereportable segment | employees | at 2026-05-31 | 9 pure |
| Seafood Wholesalereportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥3.0bn |
| Seafood Wholesalereportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥2.9bn |
| Seafood Wholesalereportable segment | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥145m |
| Seafood Wholesalereportable segment | segment assets | at 2026-05-31 | ¥2.6bn |
| Seafood Wholesalereportable segment | segment profit | 2025-06-01 → 2026-05-31 | −¥294m |
| Wholesalereportable segment | capex | 2025-06-01 → 2026-05-31 | ¥222m |
| Wholesalereportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥78m |
| Wholesalereportable segment | employees | at 2026-05-31 | 268 pure |
| Wholesalereportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥53.2bn |
| Wholesalereportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥53.2bn |
| Wholesalereportable segment | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥22,000 |
| Wholesalereportable segment | segment assets | at 2026-05-31 | ¥11.6bn |
| Wholesalereportable segment | segment profit | 2025-06-01 → 2026-05-31 | ¥603m |
| —segment total | capex | 2025-06-01 → 2026-05-31 | ¥1.2bn |
| —segment total | depreciation | 2025-06-01 → 2026-05-31 | ¥543m |
| —segment total | employees | at 2026-05-31 | 553 pure |
| —segment total | revenue | 2025-06-01 → 2026-05-31 | ¥79.7bn |
| —segment total | revenue external | 2025-06-01 → 2026-05-31 | ¥79.5bn |
| —segment total | revenue intersegment | 2025-06-01 → 2026-05-31 | ¥169m |
| —segment total | segment assets | at 2026-05-31 | ¥22.9bn |
| —segment total | segment profit | 2025-06-01 → 2026-05-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-06-01 → 2025-05-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-06-01 → 2025-05-31 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-06-01 → 2025-05-31 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-05-31 | ¥38m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-06-01 → 2025-05-31 | ¥9m |
| Reconciling Itemsreconciling | capex | 2024-06-01 → 2025-05-31 | ¥374m |
| Reconciling Itemsreconciling | depreciation | 2024-06-01 → 2025-05-31 | ¥102m |
| Reconciling Itemsreconciling | revenue | 2024-06-01 → 2025-05-31 | −¥211m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-06-01 → 2025-05-31 | −¥211m |
| Reconciling Itemsreconciling | segment assets | at 2025-05-31 | ¥6.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2025-05-31 | −¥1.2bn |
| Retailreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥2.0bn |
| Retailreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥460m |
| Retailreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥23.2bn |
| Retailreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥23.2bn |
| Retailreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥23m |
| Retailreportable segment | segment assets | at 2025-05-31 | ¥8.3bn |
| Retailreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥1.3bn |
| Seafood Wholesalereportable segment | capex | 2024-06-01 → 2025-05-31 | ¥3m |
| Seafood Wholesalereportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥2m |
| Seafood Wholesalereportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥2.4bn |
| Seafood Wholesalereportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥2.2bn |
| Seafood Wholesalereportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥188m |
| Seafood Wholesalereportable segment | segment assets | at 2025-05-31 | ¥2.5bn |
| Seafood Wholesalereportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥32m |
| Wholesalereportable segment | capex | 2024-06-01 → 2025-05-31 | ¥66m |
| Wholesalereportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥65m |
| Wholesalereportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥49.5bn |
| Wholesalereportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥49.5bn |
| Wholesalereportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥158,000 |
| Wholesalereportable segment | segment assets | at 2025-05-31 | ¥10.4bn |
| Wholesalereportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥668m |
| —segment total | capex | 2024-06-01 → 2025-05-31 | ¥2.0bn |
| —segment total | depreciation | 2024-06-01 → 2025-05-31 | ¥526m |
| —segment total | revenue | 2024-06-01 → 2025-05-31 | ¥75.1bn |
| —segment total | revenue external | 2024-06-01 → 2025-05-31 | ¥74.9bn |
| —segment total | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥211m |
| —segment total | segment assets | at 2025-05-31 | ¥21.3bn |
| —segment total | segment profit | 2024-06-01 → 2025-05-31 | ¥2.0bn |
| Retailreportable segment | employees | at 2026-05-31 | 276 pure |
| Wholesalereportable segment | employees | at 2026-05-31 | 268 pure |
| —segment total | employees | at 2026-05-31 | 544 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,671
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | Prior1YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | － | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 102041000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 6344235000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -218324000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -218324000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 54549000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 54549000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -235646000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -235646000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -235646000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 248455000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | -0 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 248454000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 248454000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -235646000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -399421000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 248455000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | -0 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 248454000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -150966000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -269550000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 5842772000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 350497000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | -0 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 350496000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 6193269000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 3421634000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 3604198000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 269580000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 283127000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 79491000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 80073000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 23615000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | 24257000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 619435000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 634478000 | JPY |
| Haulage expenses sga | Prior1YearDuration_NonConsolidatedMember | 3397730000 | JPY |
| Haulage expenses sga | CurrentYearDuration_NonConsolidatedMember | 3960241000 | JPY |
| Rents sga | Prior1YearDuration_NonConsolidatedMember | 1095316000 | JPY |
| Rents sga | CurrentYearDuration_NonConsolidatedMember | 1091258000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 3612000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 1239000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-08-18 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第76期（自 2025年６月１日 至 2026年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社大光 | |
| Company name in english cover page | FilingDateInstant | ＯＯＭＩＴＳＵ ＣＯ.，ＬＴＤ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 金森 武 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |