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Revision of earnings forecasts2211Fujiya Co.,Ltd.Food

Notice Regarding Revisions to Full-Year Financial Forecasts for the Fiscal Year Ending December 2026

The full-year consolidated earnings forecast for the fiscal year ending December 2026 has been revised downward. Net sales are expected to decline 1.6%, operating profit 50.0%, and net income attributable to owners of the parent 59.5%.

Worth reading
66In focus
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
-59.5
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 10 February 2026
Net Sales125,000→123,000million
-1.6%
Operating profit3,200→1,600million
-50.0%
Ordinary income3,650→2,200million
-39.7%
Profit attributable to owners of the parent2,100→850million
-59.5%
Net income per share—→—yen
—

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

Reason for the revision

The effects of record-long periods of rain and torrential rain, the earthquake in Kumamoto and other factors, together with a further increase in consumers' tendency to economise, led consumers to hold back on purchases, causing net sales to fall short of the original plan. In addition, the cost burden from higher packaging and energy prices and other factors exceeded the initial assumptions, putting downward pressure on operating profit. The company expects consumers' heightened tendency to economise in response to food price increases to continue in the fourth quarter.

Previous-period resultsNet Sales 119,558 Millions of yen (yen and sen for net income per share) / Operating profit 2,840 Millions of yen (yen and sen for net income per share) / Ordinary income 3,609 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 2,031 Millions of yen (yen and sen for net income per share) / Net income per share ¥78.82
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥125,000 million → ¥123,000 million(-1.6%)
Operating profit¥3,200 million → ¥1,600 million(-50.0%)
Ordinary income¥3,650 million → ¥2,200 million(-39.7%)
Profit attributable to owners of the parent¥2,100 million → ¥850 million(-59.5%)
Net income per share¥81.47 → ¥32.98
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast10 February 2026
Previous-period resultsNet Sales 119,558 Millions of yen (yen and sen for net income per share) / Operating profit 2,840 Millions of yen (yen and sen for net income per share) / Ordinary income 3,609 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 2,031 Millions of yen (yen and sen for net income per share) / Net income per share ¥78.82
Reason for the revisionThe effects of record-long periods of rain and torrential rain, the earthquake in Kumamoto and other factors, together with a further increase in consumers' tendency to economise, led consumers to hold back on purchases, causing net sales to fall short of the original plan. In addition, the cost burden from higher packaging and energy prices and other factors exceeded the initial assumptions, putting downward pressure on operating profit. The company expects consumers' heightened tendency to economise in response to food price increases to continue in the fourth quarter.
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.

Net sales fell short of plan because record-long periods of rain and torrential rain, the earthquake in Kumamoto, and the resulting consumer tendency to economise led consumers to hold back on purchases. In addition, the cost burden from higher packaging and energy prices exceeded expectations, putting downward pressure on profit. The company expects consumers' tendency to economise in response to food price increases to continue in the fourth quarter.

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Notice Regarding Revisions to Full-Year Financial Forecasts for the Fiscal Year Ending December 2026 | Fujiya Co.,Ltd. (2211) timely disclosure | Komori