Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 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.
Revenue is expected to fall below the previous forecast as higher prices have heightened consumers' focus on protecting household finances and selecting purchases. Profit, however, is expected to exceed the previous forecast, owing to stronger promotions for the core brands, market penetration of the July 2026 price revisions, strong performance of collaboration and character products, improved production efficiency from DPS activities, cost reductions, and stricter margin and discount management.
| Item | Details |
|---|---|
| Net Sales | ¥32,900 million → ¥30,400 million（-7.6%） |
| Operating profit | ¥370 million → ¥570 million（+54.1%） |
| Ordinary income | ¥310 million → ¥560 million（+80.7%） |
| Profit attributable to owners of the parent | ¥180 million → ¥360 million（+100.0%） |
| Net income per share | ¥26 / sen → ¥52 / sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Fiscal year ended December 2025: Revenue ¥28,957 million; operating profit ¥466 million; ordinary profit ¥446 million; net income attributable to owners of the parent ¥320 million; basic earnings per share ¥46.34 |
| Reason for the revision | Revenue is expected to fall below the previous forecast as higher prices have heightened consumers' focus on protecting household finances and selecting purchases. Profit, however, is expected to exceed the previous forecast, owing to stronger promotions for the core brands, market penetration of the July 2026 price revisions, strong performance of collaboration and character products, improved production efficiency from DPS activities, cost reductions, and stricter margin and discount management. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Revenue is expected to fall short because higher prices are likely to discourage consumer purchases and sales volumes are expected to remain sluggish. Profit, however, is expected to exceed the forecast, supported by promotional activities for the core brands, the broader adoption of the July 2026 price revisions, growth in collaboration and character products and bread made with commercial-use ingredients, improved production efficiency, cost reductions, and stricter margin and discount management.