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Results presentation2208BOURBON CORPORATIONFoods

Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

For the interim period of the fiscal year ending March 2027, revenue and profit increased, driven by strong sales of biscuits and other products and improved productivity. The full-year forecast leaves sales unchanged while raising forecasts for operating profit, ordinary profit and net profit, and the shareholder benefits program was expanded.

Worth reading
59In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
600
¥ million (amount of the upward revision to the full-year operating profit forecast)
Wording
Conditional
How definitive the wording is.

Contents of this document

Results presentationSecond quarter (interim period) of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥56,343 million+6.5%
Operating profit¥1,954 million+31.6%
Ordinary income¥2,280 million+45.4%
Net income¥1,584 million +40.4%interim net income attributable to owners of the parent
Full-year earnings forecast
Net Sales
¥126,600 million
Operating profit
¥6,400 million
Ordinary income
¥6,800 million
Net income
4,700 JPY million net income attributable to owners of the parent
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Revenue¥3,414 million
  • Costs of sales¥-1,973 million
  • Logistics Costs¥-500 million
  • Administrative personnel expenses¥-91 million
  • Other SG&A expenses¥-381 million
New initiatives
  • Revision to full-year earnings forecasts
  • Expansion of the shareholder benefits program
  • Launch of new products, including “Saku-tsubu Bit” and “Fettuccine Gummy”
  • Full-scale operation of the Echigo Beer Nasu Brewery
  • DX initiatives
Segment results
Trends in segment revenue and year-on-year growth rates are provided, but a clear list of segment revenue and profit for the interim period is Not disclosed.
Market Size / Share
No. 1 in sales in the biscuit and cracker market. Market share for powdered cocoa expanded. Numerical market share is Not disclosed.
Annual Dividend
44 Yen/share
BreakdownInterim and year-end breakdown: Not disclosed
Payout ratio
30 % long-term guideline
DOE1.5% (forecast dividend on equity for the fiscal year ending March 2027)
Contents of this document
ItemDetails
Document typeResults presentation
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Net Sales¥56,343 million (YoY +6.5%)
Operating profit¥1,954 million (YoY +31.6%)
Ordinary income¥2,280 million (YoY +45.4%)
Net income¥1,584 million (interim net income attributable to owners of the parent) (YoY +40.4%)
Full-year earnings forecastNet Sales ¥126,600 million / Operating profit ¥6,400 million / Ordinary income ¥6,800 million / Net income 4,700 JPY million (net income attributable to owners of the parent)
Segment resultsTrends in segment revenue and year-on-year growth rates are provided, but a clear list of segment revenue and profit for the interim period is Not disclosed.
Breakdown of Factors Affecting the ChangeFactors Revenue / Amount ¥3,414 million, Factors Costs of sales / Amount ¥-1,973 million, Factors Logistics Costs / Amount ¥-500 million, Factors Administrative personnel expenses / Amount ¥-91 million, Factors Other SG&A expenses / Amount ¥-381 million
Annual Dividend44 Yen/share
Payout ratio30 % (long-term guideline)
Market Size / ShareNo. 1 in sales in the biscuit and cracker market. Market share for powdered cocoa expanded. Numerical market share is Not disclosed.
New initiativesRevision to full-year earnings forecasts, Expansion of the shareholder benefits program, Launch of new products, including “Saku-tsubu Bit” and “Fettuccine Gummy”, Full-scale operation of the Echigo Beer Nasu Brewery, DX initiatives
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A

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.

During the interim period, growth in the core biscuit category, higher sales and improved productivity contributed to the increase in profit. Costs also rose, including material prices, logistics expenses and personnel expenses, along with higher DX-related and advertising expenses. No specific reasons were given for the upward revision to the full-year profit forecast, although the company said that upward cost pressures would continue.

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.
Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | BOURBON CORPORATION (2208) timely disclosure | Komori