Komori
Revision to earnings forecasts2267YAKULT HONSHA CO.,LTD.Food

Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP]

Full-year consolidated forecasts for the fiscal year ending March 2027 were lowered for net sales, operating income and ordinary income, while net income attributable to owners of the parent was left unchanged. Standalone forecasts were also lowered for net sales, operating income and ordinary income, while net income was raised.

Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-17000
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 12 May 2026
Net Sales527,000→510,000Millions of yen
-3.2%
Operating profit44,000→43,000Millions of yen
-2.3%
Ordinary income57,500→55,500Millions of yen
-3.5%
Profit attributable to owners of the parent46,500→46,500Millions of yen
0.0%
Net income per share—→165.09/ sen
—

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

In the beverages and food manufacturing and sales business in Japan, sales of dairy products are expected to fall below plan as the prolonged rise in prices has strengthened consumers' cost-consciousness. Overseas, sales of dairy products are expected to fall below plan due to weaker purchasing appetite, partly as a result of U.S. tariff policies, and sluggish consumption in China, partly due to the country's economic downturn.

Details and amount of extraordinary loss

Loss on sale of fixed assets: ¥9 million; loss on disposal of fixed assets: ¥110 million; loss on sale of shares in subsidiaries: ¥788 million; total extraordinary losses: ¥907 million

Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net Sales527,000 Millions of yen → 510,000 Millions of yen(△3.2%)
Operating profit44,000 Millions of yen → 43,000 Millions of yen(△2.3%)
Ordinary income57,500 Millions of yen → 55,500 Millions of yen(△3.5%)
Profit attributable to owners of the parent46,500 Millions of yen → 46,500 Millions of yen
Net income per shareNot disclosed → ¥165.09 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast12 May 2026
Reason for the revisionIn the beverages and food manufacturing and sales business in Japan, sales of dairy products are expected to fall below plan as the prolonged rise in prices has strengthened consumers' cost-consciousness. Overseas, sales of dairy products are expected to fall below plan due to weaker purchasing appetite, partly as a result of U.S. tariff policies, and sluggish consumption in China, partly due to the country's economic downturn.
Details and amount of extraordinary lossLoss on sale of fixed assets: ¥9 million; loss on disposal of fixed assets: ¥110 million; loss on sale of shares in subsidiaries: ¥788 million; total extraordinary losses: ¥907 million
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (1)
Previous-period results

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.

In Japan, sales of dairy products are expected to fall below plan as the prolonged rise in prices has strengthened consumers' cost-consciousness. Overseas, sales of dairy products are expected to fall below plan due to weaker purchasing appetite in the Americas, partly as a result of U.S. tariff policies, and sluggish consumption in Asia and Oceania, partly due to China's economic downturn.

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.
Summary of Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] | YAKULT HONSHA CO.,LTD. (2267) timely disclosure | Komori