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

Summary of Financial Results for the Fiscal Year Ended March 2025 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2025. Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year. It also newly presented a consolidated full-year earnings forecast for the fiscal year ending March 2026, anticipating lower revenue and profit than in the previous fiscal year.

Worth reading
62In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-27.1
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→31,900million
—
Operating profit—→2,100million
—
Ordinary income—→2,300million
—
Profit attributable to owners of the parent—→1,600million
—
Net income per share—→58.35yen
—

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

Reason for the revision

修正ではなく、2026年3月期の次期連結業績見通しを新たに公表。長期化するエネルギー価格の高騰、海外経済の不確実性、金融資本市場の変動、砂糖消費量の減少傾向などを背景としている。

Details and amount of extraordinary loss

2025年3月期は特別損失合計-。2024年3月期は減損損失49百万円、固定資産除却損34百万円、棚卸資産廃棄損8百万円、特別損失合計91百万円。

Previous-period results売上高32,519百万円、営業利益2,880百万円、経常利益3,052百万円、親会社株主に帰属する当期純利益2,136百万円、1株当たり当期純利益77円91銭(2025年3月期)
Dividend forecast revision2026年3月期の年間配当予想は15円(期末15円)と記載。配当予想の修正有無は明記なし。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥31,900 million(△1.9%(対前期増減率))
Operating profitNot disclosed → ¥2,100 million(△27.1%(対前期増減率))
Ordinary incomeNot disclosed → ¥2,300 million(△24.6%(対前期増減率))
Profit attributable to owners of the parentNot disclosed → ¥1,600 million(△25.1%(対前期増減率))
Net income per shareNot disclosed → 58.35 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period results売上高32,519百万円、営業利益2,880百万円、経常利益3,052百万円、親会社株主に帰属する当期純利益2,136百万円、1株当たり当期純利益77円91銭(2025年3月期)
Reason for the revision修正ではなく、2026年3月期の次期連結業績見通しを新たに公表。長期化するエネルギー価格の高騰、海外経済の不確実性、金融資本市場の変動、砂糖消費量の減少傾向などを背景としている。
Details and amount of extraordinary loss2025年3月期は特別損失合計-。2024年3月期は減損損失49百万円、固定資産除却損34百万円、棚卸資産廃棄損8百万円、特別損失合計91百万円。
Dividend forecast revision2026年3月期の年間配当予想は15円(期末15円)と記載。配当予想の修正有無は明記なし。
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.

2025年3月期は、砂糖事業で観光需要の回復やインバウンド、夏場の飲料・年末イベント向け業務用製品が好調だったことに加え、適正価格での仕入・販売に努めたことが挙げられている。2026年3月期については、長期化するエネルギー価格の高騰、海外経済の不確実性、金融資本市場の変動、砂糖消費量の減少傾向などを挙げている。

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 Ended March 2025 [Japanese GAAP] (Consolidated) | Ensuiko Sugar Refining Co.,Ltd. (2112) timely disclosure | Komori