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Earnings2282NH Foods Ltd.Food

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [IFRS] (Consolidated)

For the first quarter of the fiscal year ending March 2027, revenue increased 8.7% and business profit increased 19.5%. Meanwhile, profit for the quarter attributable to owners of the parent decreased 5.6%.

Worth reading
51Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
8.7
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedIFRS
Net Sales384,946million yenYear on year +8.7%Progress 25.7%
Operating profit19,415million yenYear on year +19.5%Progress 31.8%
Ordinary income18,523million yenYear on year +0.6%Progress 33.7%
Net income attributable to owners of the parent10,772million yenYear on year -5.6%Progress 28.3%

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¥114.46
Financial position at period-end
Total assets1,019,630million yen
of which net assets 550,023 million yenEquity ratio 52.4%vs. prior year-end -1.4pt

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+1,961
Investment-10,594
Financials-2,766
Net change-11,399

Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).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 period58,321 million yen
Segment revenueProcessed Foods Business Division 132,189 million yen (YoY +2.5%), Meat Business Division 280,805 million yen (YoY +12.2%), Sports and Entertainment Business Division 12,544 million yen (YoY +13.2%)
Segment profitProcessed Foods Business Division 746 million yen (YoY -13.9%), Meat Business Division 15,264 million yen (YoY +20.4%), Sports and Entertainment Business Division 4,911 million yen (YoY +29.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales1,500,000 million yen (YoY +2.9%)
Operating profit61,000 million yen (YoY -10.7%)
Ordinary income55,000 million yen (YoY +0.8%)
Net income38,000 million yen (YoY +8.4%)
Revision to Earnings ForecastNot disclosed → Not disclosed
Annual Dividend Forecast160 yen → 180 yen(+12.5%)
Factors Behind Changes in Business Performance

Revenue increased due to higher unit prices for imported meat and growth in sales of consumer products. Business profit increased through appropriate pricing and inventory management for imported meat, despite the impact of soaring raw material prices and the weaker yen.

Disclosure regarding the going concern assumption

Not applicable (no matters to report in the notes on the going concern assumption)

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 Not disclosed
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies
Impairment loss14 million yen
Depreciation and amortization11,062 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (briefing for analysts and institutional investors)
Issued Shares at Period-End94,245,000
Treasury Shares at Period-End308,227
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales384,946 million yen (YoY +8.7%)
Operating profit19,415 million yen (YoY +19.5%)
Ordinary income18,523 million yen (YoY +0.6%)
Profit attributable to owners of the parent10,772 million yen (YoY -5.6%)
Net income per share¥114.46
Equity ratioEnd of the current fiscal period 52.4 / End of previous period 53.8
Total assets1,019,630 million yen
Net assets550,023 million yen
Cash flows from operating activities1,961 million yen
Cash flows from investing activities-10,594 million yen
Cash flows from financing activities-2,766 million yen
Cash and cash equivalents at end of period58,321 million yen
Full-year earnings forecastNet Sales 1,500,000 million yen (YoY +2.9%) / Operating profit 61,000 million yen (YoY -10.7%) / Ordinary income 55,000 million yen (YoY +0.8%) / Net income 38,000 million yen (YoY +8.4%)
Revision to Earnings ForecastNot disclosed → Not disclosed
Annual Dividend Forecast160 yen → 180 yen(+12.5%)
Segment revenueProcessed Foods Business Division 132,189 million yen (YoY +2.5%), Meat Business Division 280,805 million yen (YoY +12.2%), Sports and Entertainment Business Division 12,544 million yen (YoY +13.2%)
Segment profitProcessed Foods Business Division 746 million yen (YoY -13.9%), Meat Business Division 15,264 million yen (YoY +20.4%), Sports and Entertainment Business Division 4,911 million yen (YoY +29.2%)
Depreciation and amortization11,062 million yen
Impairment loss14 million yen
Disclosure regarding the going concern assumptionNot applicable (no matters to report in the notes on the going concern assumption)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (briefing for analysts and institutional investors)
Issued Shares at Period-End94,245,000
Treasury Shares at Period-End308,227
Factors Behind Changes in Business PerformanceRevenue increased due to higher unit prices for imported meat and growth in sales of consumer products. Business profit increased through appropriate pricing and inventory management for imported meat, despite the impact of soaring raw material prices and the weaker yen.
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Material 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.

Revenue increased due to higher unit prices for imported meat in the meat business and growth in sales of consumer products in the processed products business. Business profit increased as a result of appropriate pricing and inventory management for imported meat, despite the impact of soaring raw material prices and the weaker yen.

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 Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [IFRS] (Consolidated) | NH Foods Ltd. (2282) timely disclosure | Komori