Komori
Revision to earnings forecasts2208BOURBON CORPORATIONFoods

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Consolidated Earnings Forecast

For the interim period, net sales were 0.5% below the previous forecast, while operating profit, ordinary profit and interim net income significantly exceeded forecasts. For the full year, the net sales forecast was unchanged, while the forecasts for operating profit, ordinary profit and net income were raised by 10.3%, 13.3% and 14.6%, respectively.

Worth reading
68In 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
14.6
% (full year, percentage change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 28 April 2026
Net SalesInterim period56,600→—million
—
Net SalesFull year126,600→126,600million
0.0%
Operating profitInterim period1,300→—million
—
Operating profitFull year5,800→6,400million
+10.3%
Ordinary incomeInterim period1,400→—million
—
Ordinary incomeFull year6,000→6,800million
+13.3%
Profit attributable to owners of the parentInterim period900→—million
—
Profit attributable to owners of the parentFull year4,100→4,700million
+14.6%
Net income per shareInterim period—→—Yen
—
Net income per shareFull year—→—Yen
—

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 core biscuit category remained firm. During the interim period, the company continued to work on improving productivity through equipment upgrades and other measures, reducing costs and using expenses efficiently, despite rising material prices. The full-year forecast was revised based on the interim results and the business environment in the second half.

Previous-period resultsInterim period Net Sales 52,929 / Operating profit 1,485 / Ordinary income 1,569 / Interim net income attributable to owners of the parent 1,128 / Interim net income per share ¥46.68 / Full year Net Sales 120,303 / Operating profit 7,496 / Ordinary income 8,004 / Profit attributable to owners of the parent 5,913 / Net income per share ¥244.61
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim period 56,600 / Full year 126,600 → Six-month results 56,343 / Full year 126,600(Six-month results -0.5 / Full year Not disclosed)
Operating profitInterim period 1,300 / Full year 5,800 → Six-month results 1,954 / Full year 6,400(Six-month results 50.4 / Full year 10.3)
Ordinary incomeInterim period 1,400 / Full year 6,000 → Six-month results 2,280 / Full year 6,800(Six-month results 62.9 / Full year 13.3)
Profit attributable to owners of the parentInterim period 900 / Full year 4,100 → Six-month results 1,584 / Full year 4,700(Six-month results 76.1 / Full year 14.6)
Net income per shareInterim period ¥37.23 / Full year ¥169.62 → Six-month results ¥65.56 / Full year ¥194.45
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast28 April 2026
Previous-period resultsInterim period Net Sales 52,929 / Operating profit 1,485 / Ordinary income 1,569 / Interim net income attributable to owners of the parent 1,128 / Interim net income per share ¥46.68 / Full year Net Sales 120,303 / Operating profit 7,496 / Ordinary income 8,004 / Profit attributable to owners of the parent 5,913 / Net income per share ¥244.61
Reason for the revisionThe core biscuit category remained firm. During the interim period, the company continued to work on improving productivity through equipment upgrades and other measures, reducing costs and using expenses efficiently, despite rising material prices. The full-year forecast was revised based on the interim results and the business environment in the second half.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast 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.

The core biscuit category in the domestic confectionery business remained firm. In terms of profit, the company continued to work on improving productivity through equipment upgrades, reducing costs and using expenses efficiently, despite higher material prices resulting from the situation in the Middle East. The full-year forecast was revised based on the interim results and the business environment in the second half.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and Revisions to the Full-Year Consolidated Earnings Forecast | BOURBON CORPORATION (2208) timely disclosure | Komori