Nichimo Co., Ltd. · TSE:8091
Nichimo — Q2 FYE3/2027 Earnings Presentation
18 slides from Nichimo's earnings presentation, Nov 6, 2026
Slide 1: Q2 of FYE3/2027 Earnings Presentation
From Ocean To Dining, Challenges For The Better Future. NICHIMO CO., LTD. Q2 of FYE3/2027 Earnings Presentation November 6, 2026 8091 Prime Market NICHIMO CO., LTD.
Slide 2: Q2 of FYE3/2027
NICHIMO CO., LTD. Q2 of FYE3/2027 NICHIMO CO., LTD. 2
Slide 3: Financial Highlights for Q2 of FYE3/2027: Double-Digit Growth in Sales and Profits
Financial Highlights for Q2 of FYE3/2027: Double-Digit Growth in Sales and Profits Net sales: ¥77,610mn, up 15.8% YoY (initial growth forecast: full year 53.5%, Q2 110.9%) Operating profit: ¥1,821mn, up 14.8% YoY (initial growth forecast: full year 56.9%, Q2 121.5%) Business environment • Consumers
Slide 4: Sales and Profits Increased, Exceeding the Plan
Q2 of FYE3/2027 Results: Sales and Profits Increased, Exceeding the Plan Food: Sales of frozen fish to China remained strong. Net sales: ¥77,610mn (+15.8%) Marine: Aquaculture-related sales were strong. Food: National brand (NB) processed seafood and other products provided an additional boost to so
Slide 5: H1 Segment Performance (YoY Comparison)
H1 Segment Performance (YoY Comparison) All four core businesses were solid. Food, Marine and Materials posted higher sales and profits. Machinery sales down from large prior-year projects; performance in line with normal levels. (Millions of yen) Q2 FYE3/2026 % of total Q2 FYE3/2027 % of total YoY
Slide 6: Status of the Main Businesses (1) Food Business and Marine Business
Status of the Main Businesses (1) Food Business and Marine Business Food: Sales and profits increased. Frozen fish to China and processed food were strong, but profits from surimi remained subdued due to the fish meal plant fire. Operating margin Operating margin (Millions of yen) Q2 FYE3/2026 (%) Q
Slide 7: Status of the Main Businesses (2) Machinery Business and Materials Business
Status of the Main Businesses (2) Machinery Business and Materials Business Machinery: Sales increased while profits declined. Japan was affected by delivery delays and prolonged large projects caused by soaring prices. Operating margin Operating margin (Millions of yen) Q2 FYE3/2026 (%) Q2 FYE3/202
Slide 8: Balance Sheet (Condensed)
Balance Sheet (Condensed) During Q2, we continued to actively secure expensive marine products for which demand is expected to increase, particularly red king crab. ⇒ Preparations for the year-end sales season (Q3) have been completed. Assets Liabilities and net assets As of September 30, Change fro
Slide 9: Cash Flow Statement
Cash Flow Statement • As in previous years, built up inventories for the year-end sales season (Q3), planning to sell them and collect proceeds from Q3 onward. • Diversifying funding sources by newly utilizing commercial paper (CP) alongside short-term borrowings (Millions of yen) 2025/4-9 2026/4-9
Slide 10: FYE3/2027 Forecasts
NICHIMO CO., LTD. FYE3/2027 Forecasts NICHIMO CO., LTD. 10
Slide 11: Evaluation of the First Half and Business Environment in the Second Half
Evaluation of the First Half and Business Environment in the Second Half (Outlook for This Term Based on the Review of the First Half) No change to the full year outlook. Performance for the first half was solid, while the second half outlook remains largely unchanged from initial expectations. Revi
Slide 12: Outlook for FYE3/2027: Net Sales of ¥145.0bn (+3.7%), Operating Profit of ¥3.2bn (+16.0%)
Outlook for FYE3/2027: Net Sales of ¥145.0bn (+3.7%), Operating Profit of ¥3.2bn (+16.0%) The interim financial results exceeded the forecast partly due to one-off factors. The full-year forecast remains unchanged as we carefully assess the business environment, while targeting double-digit profit g
Slide 13: Outlook for FYE3/2027: Quarterly Performance Trends
Outlook for FYE3/2027: (Quarterly Performance Trends) On track to achieve the initial full-year forecast First Half: Strong Q2 results exceeded the initial plan. Second Half: Expect solid Q3 performance and higher sales and profits YoY, aiming to achieve the initial forecast. (Millions of yen) Net s
Slide 14: Outlook for FYE3/2027 (by Business Segment)
Outlook for FYE3/2027 (by Business Segment) We expect higher sales and profits across all four core businesses. In our main food business, we aim for higher profits from existing and new products while awaiting an early resumption of the fish meal plant. FYE3/2026 FYE3/2027 (Millions of yen) Actual
Slide 15: Forecast for FYE3/2027 (Operating Profit by Segment)
Forecast for FYE3/2027 (Operating Profit by Segment) * Before deducting corporate expenses Assumptions underlying the initial forecast remain unchanged. Additional profit contributions are expected from new NB and other products in the food business. Measures to Improve Profitability FYE3/2026 FYE3/
Slide 16: Shareholder Return Policy
NICHIMO CO., LTD. Shareholder Return Policy NICHIMO CO., LTD. 16
Slide 17: Dividend Policy: Interim Dividend for FYE3/2027 Has Been Set at 50 Yen Per Share
Dividend Policy: Interim Dividend for FYE3/2027 Has Been Set at 50 Yen Per Share as Planned Expecting to pay annual dividend of 100 yen per share for the fiscal year ending March 31, 2027 (Interim dividend of 50 yen per share + Year-end dividend of 50 yen per share). We are also considering increasi
Slide 18: Video briefing notice and IR contact
A video of the “Briefing of FYE3/2027 2nd Quarter Financial Results” will be made available on November 16, 2026 for your viewing. https://www.nichimo.co.jp/ir/library/brief_note/ The forward-looking statements, including earnings forecasts, contained in this document are based on information availa