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Revision of earnings forecasts2112Ensuiko Sugar Refining Co.,Ltd.Food

Notice Regarding Revisions to the Earnings Forecast and Dividend Forecast

The consolidated full-year earnings forecast for the fiscal year ending March 2025 was revised upward, with revenue raised from ¥30,800 million to ¥32,300 million and operating profit from ¥1,700 million to ¥2,900 million, among other revisions. The annual dividend forecast was also increased from ¥5.00 to ¥10.00 per share.

Worth reading
63In 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
72.2
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年 5 月 10 日
Net Sales30,800→32,300million
+4.9%
Operating profit1,700→2,900million
+70.6%
Ordinary income1,800→3,100million
+72.2%
Profit attributable to owners of the parent1,300→2,100million
+61.5%
Net income per share47.53→76.78yen and sen
+61.5%

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

砂糖事業では適正価格での仕入れ・販売、インバウンドや観光需要の回復、夏場の猛暑を追い風とした飲料ユーザー向け等の好調があった。オリゴ糖事業では大容量タイプやプレミアムタイプなどコアユーザー向け販売が好調だった。

Previous-period results売上高31,550百万円、営業利益1,495百万円、経常利益2,127百万円、親会社株主に帰属する当期純利益1,475百万円、1株当たり当期純利益53.95円 銭(2024 年 3 月期)
Dividend forecast revision2025年3月31日基準の1株当たり配当金を5円00銭から10円00銭へ増額。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥30,800 million → ¥32,300 million(+4.9%)
Operating profit¥1,700 million → ¥2,900 million(+70.6%)
Ordinary income¥1,800 million → ¥3,100 million(+72.2%)
Profit attributable to owners of the parent¥1,300 million → ¥2,100 million(+61.5%)
Net income per share47.53 yen and sen → 76.78 yen and sen
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast2024 年 5 月 10 日
Previous-period results売上高31,550百万円、営業利益1,495百万円、経常利益2,127百万円、親会社株主に帰属する当期純利益1,475百万円、1株当たり当期純利益53.95円 銭(2024 年 3 月期)
Reason for the revision砂糖事業では適正価格での仕入れ・販売、インバウンドや観光需要の回復、夏場の猛暑を追い風とした飲料ユーザー向け等の好調があった。オリゴ糖事業では大容量タイプやプレミアムタイプなどコアユーザー向け販売が好調だった。
Dividend forecast revision2025年3月31日基準の1株当たり配当金を5円00銭から10円00銭へ増額。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

砂糖事業で適正価格での仕入れ・販売に努めたことに加え、インバウンドや観光需要の回復、夏場の猛暑を追い風に飲料ユーザー向けなどが好調に推移した。オリゴ糖事業でも、大容量タイプやプレミアムタイプなどコアユーザー向けの販売が好調だったため。

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 the Earnings Forecast and Dividend Forecast | Ensuiko Sugar Refining Co.,Ltd. (2112) timely disclosure | Komori