KyokuyoKYOKUYO CO., LTD.1301東証プライム水産・農林業FY ending Mar 2026, consolidated, J-GAAP

Kyokuyo FY ending Mar 2026 results

About 58% of Kyokuyo's sales come from Marine products business, with Freshfoods business and Processed Food Business making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +10.5% from the prior year, operating profit -3.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +10.5% · profit -3.1%, calculated from disclosed figures.

Operating leverage: -0.30× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +10.5%¥302.7B → ¥334.6B
Gross profit: +6.5%¥38.8B → ¥41.3B
Operating income: -3.1%¥11.1B → ¥10.7B
Net income attributable to owners: +1.5%¥6.74B → ¥6.84B
Operating cash flow: -112.8%¥5.84B → -¥745M
Free cash flow: Loss-¥315M → -¥3.98B

Results at a glance

Revenue grew +10.5% to ¥334.6B in the FY ending Mar 2026, up from ¥302.7B.
Operating income did not follow, falling -3.1% from ¥11.1B to ¥10.7B.
Net income edged up +1.5% to ¥6.84B.
Operating cash flow swung from ¥5.84B to an outflow of -¥745M.

What drove the change

In marine products, a company acquired the year before, sushi toppings sold in Thailand, and exports of scallops and mackerel lifted sales
Lower utilization at a European processing plant and start-up costs for new plants in the US and Vietnam pulled marine products profit below the prior year
Fresh foods grew in both sales and profit, helped by tuna and raw-fish items for conveyor-belt sushi chains
A build-up of inventory was the main reason operating cash flow turned negative

Things to watch

Fishing limits or swings in catch volumes can move raw material prices sharply
As a large seafood importer, a weaker yen raises its purchasing costs
Higher policy interest rates are expected to raise its borrowing costs

Annual Securities Report (103rd term) / Management's analysis of financial position, results and cash flows · Annual Securities Report (103rd term) / Business risks

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Kyokuyo sells, how much goes where, and how much is kept.

FY ending Mar 2026

Cost of sales: ¥88
SG&A: ¥9
Operating profit: ¥3
Net profit kept: ¥2

Annual margin trends

Gross margin12.4%

Operating margin3.2%

Net margin2.0%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Marine products business¥195B
58%
Op. margin 2.9%Industry: Fisheries
Freshfoods business¥71.7B
21%
Op. margin 5.4%Industry: Fisheries
Processed Food Business¥65.5B
20%
Op. margin 3.9%Industry: Fisheries
Logistics Business¥1.74B
1%
Op. margin 20.0%Industry: Warehouses & Logistics Facilities
Other¥581M
0%
Op. margin 47.8%Industry: Non-life Insurance

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第103期(2025/04/01－2026/03/31)
ID S100YE8K2026-06-22Open
EDINET (FSA Japan)
有価証券報告書－第102期(2024/04/01－2025/03/31)
ID S100W5432025-06-25Open
EDINET (FSA Japan)
有価証券報告書－第101期(2023/04/01－2024/03/31)
ID S100TQGG2024-06-25Open
EDINET (FSA Japan)
有価証券報告書－第100期(2022/04/01－2023/03/31)
ID S100R30D2023-06-27Open
EDINET (FSA Japan)
有価証券報告書－第99期(令和3年4月1日－令和4年3月31日)
ID S100OED42022-06-24Open
EDINET (FSA Japan)
有価証券報告書－第98期(令和2年4月1日－令和3年3月31日)
ID S100LORW2021-06-25Open

Extracted from XBRL: 54 / Derived from other figures: 1

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