Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 11 May 2026The 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.
Despite strong performance in the confectionery and food business and a contribution from MyMo Holdco, Inc. to results, revenue fell below the initial forecast due to weak performance in the in business. While the effects of price revisions emerged, profit declined due to higher raw material prices and other costs resulting from the situation in the Middle East and other factors, increased promotional and logistics costs in the U.S. business, and the recognition of acquisition-related expenses associated with M&A.
| Item | Details |
|---|---|
| Net Sales | ¥257,000 million → ¥257,000 million |
| Operating profit | ¥22,800 million → ¥21,000 million（-7.9%） |
| Ordinary income | ¥22,200 million → ¥20,500 million（-7.7%） |
| Profit attributable to owners of the parent | ¥16,500 million → ¥15,200 million（-7.9%） |
| Net income per share | ¥196.03 / sen → ¥181.01 / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Fiscal Period Covered Fiscal year ending March 2026 / Net Sales ¥236,672 million / Operating profit ¥22,394 million / Ordinary income ¥22,659 million / Profit attributable to owners of the parent ¥17,765 million / Net income per share ¥211.07 |
| Reason for the revision | Despite strong performance in the confectionery and food business and a contribution from MyMo Holdco, Inc. to results, revenue fell below the initial forecast due to weak performance in the in business. While the effects of price revisions emerged, profit declined due to higher raw material prices and other costs resulting from the situation in the Middle East and other factors, increased promotional and logistics costs in the U.S. business, and the recognition of acquisition-related expenses associated with M&A. |
| Dividend forecast revision | No revision (year-end dividend forecast: ¥35.00 per share) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Despite strong performance in the confectionery and food business and a contribution from MyMo Holdco, Inc., revenue fell below the initial forecast due to weak performance in the in business. While the effects of price revisions emerged, profit declined due to higher raw material prices driven by the situation in the Middle East and other factors, increased promotional and logistics costs in the U.S. business, and the recognition of acquisition-related expenses associated with M&A.