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Revision of earnings forecasts2206Ezaki Glico Co.,Ltd.Food

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated forecast for the fiscal year ending December 2026 has been revised. The sales forecast has been increased by ¥10 billion, while the forecasts for operating profit, ordinary profit and net income attributable to owners of the parent have been reduced. The dividend forecast remains unchanged.

Worth reading
70In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
10000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales380,000→390,000million
+2.6%
Operating profit14,000→12,000million
-14.2%
Ordinary income17,000→14,000million
-17.6%
Profit attributable to owners of the parent10,000→9,000million
-10.0%
Net income per share157.08→143.52yen and sen
-8.6%

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

The forecasts for sales and profit have been revised due to delays in improving profitability in the domestic business and developing and launching new products, despite growth in sales and profit in the overseas business during the first half.

Previous-period resultsFiscal year ended December 2025: sales of ¥361,390 million, operating profit of ¥8,736 million, ordinary profit of ¥11,645 million, net income attributable to owners of the parent of ¥5,036 million, and basic earnings per share of ¥79.12
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥380,000 million → ¥390,000 million(+2.6%)
Operating profit¥14,000 million → ¥12,000 million(-14.2%)
Ordinary income¥17,000 million → ¥14,000 million(-17.6%)
Profit attributable to owners of the parent¥10,000 million → ¥9,000 million(-10.0%)
Net income per share157.08 yen and sen → 143.52 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsFiscal year ended December 2025: sales of ¥361,390 million, operating profit of ¥8,736 million, ordinary profit of ¥11,645 million, net income attributable to owners of the parent of ¥5,036 million, and basic earnings per share of ¥79.12
Reason for the revisionThe forecasts for sales and profit have been revised due to delays in improving profitability in the domestic business and developing and launching new products, despite growth in sales and profit in the overseas business during the first half.
Dividend forecast revisionNo revision
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.

Although sales and profit in the overseas business increased in the first half, improvement in profitability in the domestic business and the development and launch of new products have been delayed.

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 Full-Year Consolidated Earnings Forecast | Ezaki Glico Co.,Ltd. (2206) timely disclosure | Komori