Komori
Revision of earnings forecasts1375YUKIGUNI FACTORY CO.,LTD.Food

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results, Differences Between Non-Consolidated Results and Prior-Year Actual Results, and Dividend from Surplus (Increase in Dividend)

For the fiscal year ending March 2026, consolidated revenue fell short of the forecast, while operating profit and other profit figures exceeded forecasts. Standalone results also exceeded the previous fiscal year's results, and the year-end dividend was increased from the previous forecast of ¥12 per share to ¥19 per share.

Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1049
Millions of yen (variance between forecast and actual consolidated operating profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025
Net Sales38,880→37,845million
-2.7%
Operating profit3,270→4,319million
+32.1%
Profit attributable to owners of the parent2,010→2,958million
+47.2%
Net income per share50.39→74.18yen and sen
+47.2%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Although selling prices for the major mushroom products exceeded the forecast due to sales of new products and a strategic product mix, sales volume and mushroom production fell below expectations, resulting in revenue below forecast. Operating profit, profit before tax and profit for the year exceeded the forecast due to efficiency improvements through coordination between production and sales and cost control of selling, general and administrative expenses.

Details and amount of extraordinary loss

The disclosure states that the one-off impact of the impairment loss on the mushroom business recorded in the previous fiscal year has been eliminated. No amount was disclosed.

Previous-period resultsConsolidated: revenue of ¥37,102 million, operating profit of ¥2,419 million, profit before tax of ¥2,175 million, profit for the year of ¥1,496 million, profit for the year attributable to owners of the parent of ¥1,502 million, and basic earnings per share of ¥37.66. Standalone: net sales of ¥34,486 million, operating profit of ¥2,427 million, ordinary profit of ¥2,229 million, net loss of ¥3 million, and earnings per share of negative ¥0.08.
Dividend forecast revisionThe year-end dividend was set at ¥19 per share, an increase of ¥7 from the latest forecast of ¥12 per share. Total dividends amount to ¥917 million.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥38,880 million → ¥37,845 million(△2.7%)
Operating profit¥3,270 million → ¥4,319 million(32.1%)
Profit attributable to owners of the parent¥2,010 million → ¥2,958 million(47.2%)
Net income per share50.39 yen and sen → 74.18 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast9 May 2025
Previous-period resultsConsolidated: revenue of ¥37,102 million, operating profit of ¥2,419 million, profit before tax of ¥2,175 million, profit for the year of ¥1,496 million, profit for the year attributable to owners of the parent of ¥1,502 million, and basic earnings per share of ¥37.66. Standalone: net sales of ¥34,486 million, operating profit of ¥2,427 million, ordinary profit of ¥2,229 million, net loss of ¥3 million, and earnings per share of negative ¥0.08.
Reason for the revisionAlthough selling prices for the major mushroom products exceeded the forecast due to sales of new products and a strategic product mix, sales volume and mushroom production fell below expectations, resulting in revenue below forecast. Operating profit, profit before tax and profit for the year exceeded the forecast due to efficiency improvements through coordination between production and sales and cost control of selling, general and administrative expenses.
Details and amount of extraordinary lossThe disclosure states that the one-off impact of the impairment loss on the mushroom business recorded in the previous fiscal year has been eliminated. No amount was disclosed.
Dividend forecast revisionThe year-end dividend was set at ¥19 per share, an increase of ¥7 from the latest forecast of ¥12 per share. Total dividends amount to ¥917 million.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (1)
Ordinary income

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Although selling prices rose as a result of sales of new products and the product mix, sales volume and mushroom production fell below expectations, resulting in revenue below forecast. On the profit side, business efficiency improvements through coordination between production and sales and cost control of selling, general and administrative expenses contributed to results. Standalone profit for the year also exceeded expectations because the one-off impact of the impairment loss on the mushroom business recorded in the previous fiscal year was no longer present. The dividend was increased based on business performance and the dividend policy.

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Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results, Differences Between Non-Consolidated Results and Prior-Year Actual Results, and Dividend from Surplus (Increase in Dividend) | YUKIGUNI FACTORY CO.,LTD. (1375) timely disclosure | Komori