Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025The 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.
AustAsia Group Ltd. will be excluded from the scope of application of the equity method due to the decline in the equity interest, improving the equity in net income (loss) of investments accounted for using the equity method, while foreign exchange gains are also expected to be recognized. Meanwhile, impairment losses on fixed assets related to a Chinese subsidiary and losses associated with structural reforms are expected to be recognized as extraordinary losses.
Impairment losses on fixed assets related to a Chinese subsidiary in the Food segment: approximately ¥19.4 billion. The amount of losses associated with structural reforms: not disclosed.
| Item | Details |
|---|---|
| Net Sales | ¥1,177,000 million → ¥1,177,000 million |
| Operating profit | ¥91,000 million → ¥91,000 million |
| Ordinary income | ¥87,500 million → ¥93,000 million（+6.3%） |
| Profit attributable to owners of the parent | ¥54,000 million → ¥36,500 million（△32.4） |
| Net income per share | 197.8 yen and sen → 134.68 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | Fiscal year ended March 2025: sales of ¥1,154,074 million, operating income of ¥84,702 million, ordinary income of ¥82,013 million, net income attributable to owners of the parent of ¥50,800 million, and net income per share of ¥186.08 |
| Reason for the revision | AustAsia Group Ltd. will be excluded from the scope of application of the equity method due to the decline in the equity interest, improving the equity in net income (loss) of investments accounted for using the equity method, while foreign exchange gains are also expected to be recognized. Meanwhile, impairment losses on fixed assets related to a Chinese subsidiary and losses associated with structural reforms are expected to be recognized as extraordinary losses. |
| Details and amount of extraordinary loss | Impairment losses on fixed assets related to a Chinese subsidiary in the Food segment: approximately ¥19.4 billion. The amount of losses associated with structural reforms: not disclosed. |
| Dividend forecast revision | No revision (unchanged from the details announced on 9 May 2025) |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Ordinary income was revised upward because the decline in the equity interest in AustAsia Group Ltd. will result in its exclusion from the scope of application of the equity method, improving the equity in net income (loss) of investments accounted for using the equity method, and because foreign exchange gains are expected to be recognized. Net income was revised downward because impairment losses on fixed assets related to a Chinese subsidiary and losses associated with structural reforms are expected to be recognized as extraordinary losses.