Komori
Revision of earnings forecasts1379HOKUTO CORPORATIONFood

Notice Regarding Revisions to Full-Year Consolidated and Non-Consolidated Financial Forecasts for the Fiscal Year Ending March 2026

The full-year consolidated and non-consolidated earnings forecasts for the fiscal year ending March 2026 have been revised upward. While the increase in net sales is modest, operating profit, ordinary profit and net income have been raised substantially.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
40.2
% (change in standalone ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 November 2025
Net SalesConsolidated84,700→85,900Millions of yen
+1.4%
Net SalesIndividual58,000→58,800Millions of yen
+1.4%
Operating profitConsolidated5,830→7,000Millions of yen
+20.1%
Operating profitIndividual4,160→5,400Millions of yen
+29.8%
Ordinary incomeConsolidated6,280→8,100Millions of yen
+29.0%
Ordinary incomeIndividual4,850→6,800Millions of yen
+40.2%
Profit attributable to owners of the parentConsolidated5,760→7,000Millions of yen
+21.5%
Profit attributable to owners of the parentIndividual4,340→5,700Millions of yen
+31.3%
Net income per shareConsolidated184→223.63yen and sen
+21.5%
Net income per shareIndividual138.64→182.1yen and sen
+31.3%

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

In the core domestic mushroom business, efforts to deepen business relationships through enhanced in-store proposals and promotional activities based on area strategies proved effective against a backdrop of growing health consciousness and entrenched cost-consciousness, enabling the Company to achieve results above plan despite challenging market conditions. In addition, the Company recorded foreign exchange gains as the yen depreciated further.

Previous-period resultsConsolidated Net Sales ¥83,104 million (yen and sen for net income per share) / Operating profit ¥6,628 million (yen and sen for net income per share) / Ordinary income ¥6,953 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥4,441 million (yen and sen for net income per share) / Net income per share ¥140.63 million (yen and sen for net income per share) / Individual Net Sales ¥57,867 million (yen and sen for net income per share) / Operating profit ¥5,171 million (yen and sen for net income per share) / Ordinary income ¥5,869 million (yen and sen for net income per share) / Net income for the current fiscal year ¥3,577 million (yen and sen for net income per share) / Net income per share ¥113.27 million (yen and sen for net income per share)
Consolidated / non-consolidatedConsolidated and standalone
Revised forecast
ItemDetails
Net SalesConsolidated 84,700 / Individual 58,000 → Consolidated 85,900 / Individual 58,800(Consolidated 1.4 / Individual 1.4)
Operating profitConsolidated 5,830 / Individual 4,160 → Consolidated 7,000 / Individual 5,400(Consolidated 20.1 / Individual 29.8)
Ordinary incomeConsolidated 6,280 / Individual 4,850 → Consolidated 8,100 / Individual 6,800(Consolidated 29 / Individual 40.2)
Profit attributable to owners of the parentConsolidated 5,760 / Individual 4,340 → Consolidated 7,000 / Individual 5,700(Consolidated 21.5 / Individual 31.3)
Net income per shareConsolidated 184 / Individual 138.64 → Consolidated 223.63 / Individual 182.1
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 November 2025
Previous-period resultsConsolidated Net Sales ¥83,104 million (yen and sen for net income per share) / Operating profit ¥6,628 million (yen and sen for net income per share) / Ordinary income ¥6,953 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥4,441 million (yen and sen for net income per share) / Net income per share ¥140.63 million (yen and sen for net income per share) / Individual Net Sales ¥57,867 million (yen and sen for net income per share) / Operating profit ¥5,171 million (yen and sen for net income per share) / Ordinary income ¥5,869 million (yen and sen for net income per share) / Net income for the current fiscal year ¥3,577 million (yen and sen for net income per share) / Net income per share ¥113.27 million (yen and sen for net income per share)
Reason for the revisionIn the core domestic mushroom business, efforts to deepen business relationships through enhanced in-store proposals and promotional activities based on area strategies proved effective against a backdrop of growing health consciousness and entrenched cost-consciousness, enabling the Company to achieve results above plan despite challenging market conditions. In addition, the Company recorded foreign exchange gains as the yen depreciated further.
Consolidated / non-consolidatedConsolidated and standalone
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

In the core domestic mushroom business, enhanced in-store proposals and promotional activities based on area strategies, together with deeper business relationships, proved effective against a backdrop of growing health consciousness and entrenched cost-consciousness, enabling the Company to achieve results above plan. The Company also recorded foreign exchange gains as the yen depreciated.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Consolidated and Non-Consolidated Financial Forecasts for the Fiscal Year Ending March 2026 | HOKUTO CORPORATION (1379) timely disclosure | Komori