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Earnings2281Prima Meat Packers,Ltd.Foods

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

For April-September 2026, revenue increased 5.1% year on year due to higher sales volumes of ham and sausages, processed foods, and meat, while operating profit fell 12.2% and ordinary profit fell 15.8%. The full-year earnings forecast and annual dividend forecast were unchanged.

Worth reading
47Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
5.1
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales247,999¥ millionYear on year +5.1%Progress 49.6%
Operating profit4,309¥ millionYear on year -12.2%Progress 39.2%
Ordinary income4,708¥ millionYear on year -15.8%Progress 39.2%
Net income attributable to owners of the parent3,073¥ millionYear on year -2.5%Progress 41.0%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥61.14
Financial position at period-end
Total assets248,592¥ million
of which net assets 131,382 ¥ millionEquity ratio 49.3%vs. prior year-end -1.2pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+8,143
Investment-138
Financials-1,897
Net change+6,108

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥12,011 million
Segment revenueProcessed Foods Current interim period ¥161,673 million / Same period of previous year ¥157,500 million / Year on year against the same period last year Not disclosed / Meat Current interim period ¥85,624 million / Same period of previous year ¥77,939 million / Year on year against the same period last year Not disclosed / Other Current interim period ¥701 million / Same period of previous year ¥619 million / Year on year against the same period last year Not disclosed
Segment profitProcessed Foods Current interim period ¥4,468 million / Same period of previous year ¥4,483 million / Year on year against the same period last year Not disclosed / Meat Current interim period ¥440 million / Same period of previous year ¥595 million / Year on year against the same period last year Not disclosed / Other Current interim period ¥126 million / Same period of previous year ¥107 million / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥500,000 million (YoY +5.1%)
Operating profit¥11,000 million (YoY +20.5%)
Ordinary income¥12,000 million (YoY +7.3%)
Net income¥7,500 million (YoY +63.5%)
Annual Dividend Forecast80 yen → 80 yen(0.0%)
Factors Behind Changes in Business Performance

Revenue growth: Higher sales volumes of ham and sausages, processed foods, and meat. The main factors behind changes in operating profit, ordinary profit, and interim net income attributable to owners of the parent were "-".

Disclosure regarding the going concern assumption

There are no applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Impairment loss¥31 million (Meat Business Division)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥85 million, Gain on sale of investment securities ¥9 million, Insurance proceeds received ¥59 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Impairment loss ¥31 million, Loss on disposal of fixed assets ¥101 million
Depreciation and amortization¥5,309 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End50,524,399
Treasury Shares at Period-End230,386
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥247,999 million (YoY +5.1%)
Operating profit¥4,309 million (YoY -12.2%)
Ordinary income¥4,708 million (YoY -15.8%)
Profit attributable to owners of the parent¥3,073 million (YoY -2.5%)
Net income per share¥61.14
Equity ratioEnd of the current fiscal period 49.3 / End of previous period 50.5
Total assets¥248,592 million
Net assets¥131,382 million
Cash flows from operating activities¥8,143 million
Cash flows from investing activities¥-138 million
Cash flows from financing activities¥-1,897 million
Cash and cash equivalents at end of period¥12,011 million
Full-year earnings forecastNet Sales ¥500,000 million (YoY +5.1%) / Operating profit ¥11,000 million (YoY +20.5%) / Ordinary income ¥12,000 million (YoY +7.3%) / Net income ¥7,500 million (YoY +63.5%)
Annual Dividend Forecast80 yen → 80 yen(0.0%)
Segment revenueProcessed Foods Current interim period ¥161,673 million / Same period of previous year ¥157,500 million / Year on year against the same period last year Not disclosed / Meat Current interim period ¥85,624 million / Same period of previous year ¥77,939 million / Year on year against the same period last year Not disclosed / Other Current interim period ¥701 million / Same period of previous year ¥619 million / Year on year against the same period last year Not disclosed
Segment profitProcessed Foods Current interim period ¥4,468 million / Same period of previous year ¥4,483 million / Year on year against the same period last year Not disclosed / Meat Current interim period ¥440 million / Same period of previous year ¥595 million / Year on year against the same period last year Not disclosed / Other Current interim period ¥126 million / Same period of previous year ¥107 million / Year on year against the same period last year Not disclosed
Depreciation and amortization¥5,309 million
Impairment loss¥31 million (Meat Business Division)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥85 million, Gain on sale of investment securities ¥9 million, Insurance proceeds received ¥59 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Impairment loss ¥31 million, Loss on disposal of fixed assets ¥101 million
Disclosure regarding the going concern assumptionThere are no applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End50,524,399
Treasury Shares at Period-End230,386
Factors Behind Changes in Business PerformanceRevenue growth: Higher sales volumes of ham and sausages, processed foods, and meat. The main factors behind changes in operating profit, ordinary profit, and interim net income attributable to owners of the parent were "-".
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events

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.

Higher sales volumes of ham and sausages, processed foods, and meat were cited as the factors behind the increase in revenue. The main factors behind changes in operating profit, ordinary profit, and interim net income attributable to owners of the parent were listed as "-".

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.
Earnings Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Prima Meat Packers,Ltd. (2281) timely disclosure | Komori