Komori
Revision of earnings forecasts1381AXYZ CO.,Ltd.Food

Summary of Financial Results for the Fiscal Year Ending June 2026 [Japanese GAAP] (Consolidated)

The company presented its full-year consolidated forecasts for the fiscal year ending June 2027. Net sales are expected to decrease 2.9% from the previous fiscal year, while operating income, ordinary income and profit attributable to owners of the parent are each expected to decrease 36.0%–38.5%.

Worth reading
75Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-38.5
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending June 2027 · Full year
Net Sales—→28,400million
—
Operating profit—→2,500million
—
Ordinary income—→2,550million
—
Profit attributable to owners of the parent—→1,800million
—
Net income per share—→320.53yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Chicken prices have been trending weak, while personnel expenses are expected to increase and feed raw material prices are expected to remain elevated.

Details and amount of extraordinary loss

Impairment loss of ¥5 million (extraordinary loss). In addition, an impairment loss of ¥0 million is listed under non-operating expenses.

Previous-period resultsNet sales: ¥29,244 million; operating income: ¥3,905 million; ordinary income: ¥4,098 million; profit attributable to owners of the parent: ¥2,925 million; earnings per share: ¥520.91
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending June 2027 is listed as ¥120.00, but whether the dividend forecast was revised is Not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥28,400 million(△2.9%)
Operating profitNot disclosed → ¥2,500 million(△36.0%)
Ordinary incomeNot disclosed → ¥2,550 million(△37.8%)
Profit attributable to owners of the parentNot disclosed → ¥1,800 million(△38.5%)
Net income per shareNot disclosed → 320.53 yen and sen
Fiscal Period CoveredFiscal year ending June 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥29,244 million; operating income: ¥3,905 million; ordinary income: ¥4,098 million; profit attributable to owners of the parent: ¥2,925 million; earnings per share: ¥520.91
Reason for the revisionChicken prices have been trending weak, while personnel expenses are expected to increase and feed raw material prices are expected to remain elevated.
Details and amount of extraordinary lossImpairment loss of ¥5 million (extraordinary loss). In addition, an impairment loss of ¥0 million is listed under non-operating expenses.
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending June 2027 is listed as ¥120.00, but whether the dividend forecast was revised is Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

Chicken prices have recently been trending weak, while personnel expenses are expected to increase and feed raw material prices are expected to remain elevated.

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.
Summary of Financial Results for the Fiscal Year Ending June 2026 [Japanese GAAP] (Consolidated) | AXYZ CO.,Ltd. (1381) timely disclosure | Komori