Revised forecast
Fiscal year ending March 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Impairment loss of ¥2,501 million (including ¥2,154 million related to the Okoppe Plant), loss on disposal of fixed assets of ¥1,492 million, loss on liquidation of an affiliate of ¥844 million, other losses of ¥497 million, loss on sale of fixed assets of ¥16 million, and total extraordinary losses of ¥5,352 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second-quarter results 323,000 / Full year 645,000（Cumulative second-quarter results 4.5% (year on year) / Full year 4.7% (year on year)） |
| Operating profit | Not disclosed → Cumulative second-quarter results 9,700 / Full year 21,000（Cumulative second-quarter results 5.7% (year on year) / Full year 15.0% (year on year)） |
| Ordinary income | Not disclosed → Cumulative second-quarter results 10,100 / Full year 21,800（Cumulative second-quarter results -4.7% (year on year) / Full year 6.4% (year on year)） |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 17,400 / Full year 24,500（Cumulative second-quarter results 54.2% (year on year) / Full year -25.5% (year on year)） |
| Net income per share | Not disclosed → Cumulative second-quarter results 290.03 / Full year 414.53 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Net sales of ¥615,761 million, operating profit of ¥18,266 million, ordinary profit of ¥20,486 million, net income attributable to owners of the parent of ¥32,897 million, and earnings per share of ¥524.82 (fiscal year ended March 2026) |
| Details and amount of extraordinary loss | Impairment loss of ¥2,501 million (including ¥2,154 million related to the Okoppe Plant), loss on disposal of fixed assets of ¥1,492 million, loss on liquidation of an affiliate of ¥844 million, other losses of ¥497 million, loss on sale of fixed assets of ¥16 million, and total extraordinary losses of ¥5,352 million |
| Dividend forecast revision | For the fiscal year ending March 2027, an annual dividend of ¥100.00 (year-end dividend of ¥100.00) is planned. Whether this constitutes a revision to the dividend forecast: Not disclosed. |
| 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.Net sales were broadly in line with the previous year, as increased sales of dairy products were offset by lower sales of beverages and desserts. Operating profit was supported by the effects of price revisions, but was affected by higher expenses for brand penetration initiatives and the 100th-anniversary commemorative event, the reversal of the previous fiscal year's temporary increase in sales volume, and a greater-than-expected decline in sales volume following the price revisions. Net income attributable to owners of the parent increased mainly due to gains on the sale of policy-held shares. For the fiscal year ending March 2027, the company expects the effects of price revisions, stronger promotion and marketing, and expanded sales of highly profitable products.