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Revision of earnings forecasts2117WELLNEO SUGAR Co.,Ltd.Food

Summary of Financial Results for the Fiscal Year Ending March 2026 [IFRS] (Consolidated)

The consolidated results for the fiscal year ended March 2026 were finalized, and the forecast for the fiscal year ending March 2027 was newly disclosed. The annual dividend for the fiscal year ended March 2026 was increased by ¥11 from the previous forecast of ¥108 to ¥119.

Worth reading
74In 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
11
¥ per share (increase in annual dividend)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→110,000million
—
Operating profit—→9,200million
—
Profit attributable to owners of the parent—→6,500million
—
Net income per share—→198.18
—

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

Details and amount of extraordinary loss

Impairment loss of ¥465 million (¥37 million in the Sugar segment and ¥428 million in the Food & Wellness segment)

Previous-period resultsRevenue ¥112,904 million / Operating profit ¥10,324 million / Income before taxes ¥9,764 million / Profit for the period attributable to owners of the parent ¥6,472 million / Basic earnings per share ¥197.88
Dividend forecast revisionThe annual dividend for the fiscal year ended March 2026 was increased by ¥11 from the previous forecast of ¥108 to ¥119, with a year-end dividend of ¥65. For the fiscal year ending March 2027, the Company forecasts an interim dividend of ¥60, a year-end dividend of ¥59, and an annual dividend of ¥119.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥110,000 million
Operating profitNot disclosed → ¥9,200 million
Profit attributable to owners of the parentNot disclosed → ¥6,500 million
Net income per shareNot disclosed → ¥198.18
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsRevenue ¥112,904 million / Operating profit ¥10,324 million / Income before taxes ¥9,764 million / Profit for the period attributable to owners of the parent ¥6,472 million / Basic earnings per share ¥197.88
Details and amount of extraordinary lossImpairment loss of ¥465 million (¥37 million in the Sugar segment and ¥428 million in the Food & Wellness segment)
Dividend forecast revisionThe annual dividend for the fiscal year ended March 2026 was increased by ¥11 from the previous forecast of ¥108 to ¥119, with a year-end dividend of ¥65. For the fiscal year ending March 2027, the Company forecasts an interim dividend of ¥60, a year-end dividend of ¥59, and an annual dividend of ¥119.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomePublication date of previous forecastReason for the 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.

Revenue and profit increased in the fiscal year ended March 2026, mainly due to the consolidation of 東洋精糖株式会社 as a subsidiary. For the fiscal year ending March 2027, while geopolitical risks, higher energy and packaging material costs, supply chain impacts, and foreign exchange fluctuations are expected to continue, the Company stated that it will strengthen its business platform and supply chain through a merger by absorption with 東洋精糖株式会社.

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Summary of Financial Results for the Fiscal Year Ending March 2026 [IFRS] (Consolidated) | WELLNEO SUGAR Co.,Ltd. (2117) timely disclosure | Komori