Half-year report · HY

Period2025-05-01 → 2025-10-31
Filed2025-12-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥10.9bn2025-05-01 → 2025-10-31Cons.Net sales
Revenue¥21.6bn2024-05-01 → 2025-04-30Cons.Net sales (5-year summary)
Revenue¥10.4bn2024-05-01 → 2024-10-31Cons.Net sales
Operating income¥287m2025-05-01 → 2025-10-31Cons.Operating income
Operating income¥450m2024-05-01 → 2024-10-31Cons.Operating income
Ordinary income¥483m2025-05-01 → 2025-10-31Cons.Ordinary income
Ordinary income¥829m2024-05-01 → 2025-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥493m2024-05-01 → 2024-10-31Cons.Ordinary income
Profit before tax¥483m2025-05-01 → 2025-10-31Cons.Income before income taxes
Profit before tax¥510m2024-05-01 → 2024-10-31Cons.Income before income taxes
Net income (owners)¥297m2025-05-01 → 2025-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥535m2024-05-01 → 2025-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥356m2024-05-01 → 2024-10-31Cons.Profit loss attributable to owners of parent
Net income¥297m2025-05-01 → 2025-10-31Cons.Profit loss
Net income¥354m2024-05-01 → 2024-10-31Cons.Profit loss
Total assets¥31.4bnat 2025-10-31Cons.Assets
Total assets¥30.1bnat 2025-04-30Cons.Assets
Total assets¥30.2bnat 2024-10-31Cons.Total assets (5-year summary)
Total liabilities¥23.8bnat 2025-10-31Cons.Liabilities
Total liabilities¥22.6bnat 2025-04-30Cons.Liabilities
Net assets / equity¥7.6bnat 2025-10-31Cons.Net assets
Net assets / equity¥7.5bnat 2025-04-30Cons.Net assets
Net assets / equity¥7.1bnat 2024-10-31Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2025-10-31Cons.Cash and deposits
Cash and deposits¥1.5bnat 2025-04-30Cons.Cash and deposits
Cash & equivalents¥1.4bnat 2025-10-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2025-04-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2024-10-31Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2024-04-30vCons.Cash and cash equivalents
Operating cash flow¥184m2025-05-01 → 2025-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥993m2024-05-01 → 2025-04-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥460m2024-05-01 → 2024-10-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥697m2025-05-01 → 2025-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥645m2024-05-01 → 2025-04-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥194m2024-05-01 → 2024-10-31Cons.Net cash provided by used in investment activities
Financing cash flow¥823m2025-05-01 → 2025-10-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥266m2024-05-01 → 2025-04-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥19m2024-05-01 → 2024-10-31Cons.Net cash provided by used in financing activities
EPS (basic)¥114.472025-05-01 → 2025-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥206.212024-05-01 → 2025-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.372024-05-01 → 2024-10-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio23.6%at 2025-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.2%at 2025-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio23.1%at 2024-10-31Cons.Equity to asset ratio (5-year summary)

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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-05-01 → 2025-10-31¥822,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-05-01 → 2025-10-31¥822,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-05-01 → 2025-10-31−¥255,000
Fishery Relatedreportable segmentrevenue2025-05-01 → 2025-10-31¥9.0bn
Fishery Relatedreportable segmentrevenue external2025-05-01 → 2025-10-31¥9.0bn
Fishery Relatedreportable segmentsegment profit2025-05-01 → 2025-10-31¥220m
On Land Relatedreportable segmentrevenue2025-05-01 → 2025-10-31¥1.9bn
On Land Relatedreportable segmentrevenue external2025-05-01 → 2025-10-31¥1.9bn
On Land Relatedreportable segmentsegment profit2025-05-01 → 2025-10-31¥67m
—segment totalrevenue2025-05-01 → 2025-10-31¥10.9bn
—segment totalrevenue external2025-05-01 → 2025-10-31¥10.9bn
—segment totalsegment profit2025-05-01 → 2025-10-31¥287m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-05-01 → 2024-10-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-05-01 → 2024-10-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-05-01 → 2024-10-31−¥655,000
Fishery Relatedreportable segmentrevenue2024-05-01 → 2024-10-31¥8.9bn
Fishery Relatedreportable segmentrevenue external2024-05-01 → 2024-10-31¥8.9bn
Fishery Relatedreportable segmentsegment profit2024-05-01 → 2024-10-31¥419m
On Land Relatedreportable segmentrevenue2024-05-01 → 2024-10-31¥1.5bn
On Land Relatedreportable segmentrevenue external2024-05-01 → 2024-10-31¥1.5bn
On Land Relatedreportable segmentsegment profit2024-05-01 → 2024-10-31¥31m
—segment totalrevenue2024-05-01 → 2024-10-31¥10.4bn
—segment totalrevenue external2024-05-01 → 2024-10-31¥10.4bn
—segment totalsegment profit2024-05-01 → 2024-10-31¥450m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 526
ItemContextValueUnit
Equity in earnings of affiliates noiPrior1InterimDuration-JPY
Equity in earnings of affiliates noiInterimDuration31576000JPY
Foreign exchange gains noiPrior1InterimDuration70338000JPY
Foreign exchange gains noiInterimDuration95529000JPY
Insurance income noiPrior1InterimDuration1600000JPY
Insurance income noiInterimDuration-JPY
Foreign tax refund noiPrior1InterimDuration-JPY
Foreign tax refund noiInterimDuration79319000JPY
Other noiPrior1InterimDuration32265000JPY
Other noiInterimDuration58024000JPY
Non operating incomePrior1InterimDuration143664000JPY
Non operating incomeInterimDuration304856000JPY
Interest expenses noePrior1InterimDuration56838000JPY
Interest expenses noeInterimDuration86754000JPY
Loss on sales of notes payable noePrior1InterimDuration4778000JPY
Loss on sales of notes payable noeInterimDuration5408000JPY
Expenses for suretyship obligation noePrior1InterimDuration767000JPY
Expenses for suretyship obligation noeInterimDuration903000JPY
Equity in losses of affiliates noePrior1InterimDuration25087000JPY
Equity in losses of affiliates noeInterimDuration-JPY
Other noePrior1InterimDuration12619000JPY
Other noeInterimDuration15983000JPY
Non operating expensesPrior1InterimDuration100090000JPY
Non operating expensesInterimDuration109049000JPY
Ordinary incomePrior1InterimDuration493236000JPY
Ordinary incomeInterimDuration482885000JPY
Gain on sales of investment securities eiPrior1InterimDuration17053000JPY
Gain on sales of investment securities eiInterimDuration-JPY
Extraordinary incomePrior1InterimDuration17053000JPY
Extraordinary incomeInterimDuration-JPY
Loss on disaster elPrior1InterimDuration780000JPY
Loss on disaster elInterimDuration-JPY
Extraordinary lossPrior1InterimDuration780000JPY
Extraordinary lossInterimDuration-JPY
Income before income taxesPrior1InterimDuration509510000JPY
Income before income taxesInterimDuration482885000JPY
Income taxes currentPrior1InterimDuration148205000JPY
Income taxes currentInterimDuration190314000JPY
Income taxes deferredPrior1InterimDuration7308000JPY
Income taxes deferredInterimDuration-4432000JPY
Income taxesPrior1InterimDuration155514000JPY
Income taxesInterimDuration185881000JPY
Profit lossPrior1InterimDuration353995000JPY
Profit lossInterimDuration297003000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration-2251000JPY
Profit loss attributable to non controlling interestsInterimDuration142000JPY
Profit loss attributable to owners of parentPrior1InterimDuration356247000JPY
Profit loss attributable to owners of parentInterimDuration296861000JPY
Profit lossPrior1InterimDuration353995000JPY
Profit lossInterimDuration297003000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2025-04-30pass rounding
balance sheet identityconsolidated 2025-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-04-30pass
statement vs summary · net assetsconsolidated 2025-10-31pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2024-10-31pass
statement vs summary · net income attributable to parentconsolidated 2025-05-01/2025-10-31pass
statement vs summary · operating cash flowconsolidated 2024-05-01/2024-10-31pass
statement vs summary · operating cash flowconsolidated 2025-05-01/2025-10-31pass
statement vs summary · revenueconsolidated 2024-05-01/2024-10-31pass
statement vs summary · revenueconsolidated 2025-05-01/2025-10-31pass
statement vs summary · total assetsconsolidated 2025-04-30pass
statement vs summary · total assetsconsolidated 2025-10-31pass