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Earnings2282NH Foods Ltd.Food

Financial Results Summary for the First Quarter of the Fiscal Year Ending March 2027 [IFRS] (Consolidated) (Completion of Interim Review by Certified Public Accountants, etc.)

The interim review by certified public accountants, etc. of the first-quarter financial results disclosed on 3 August 2026 has been completed. There are no changes to the quarterly consolidated financial statements or financial results figures as a result of completing the review.

Worth reading
48Recurring
Scored from 5 of 6 sections
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Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedIFRS
Net Sales384,946¥ millionYear on year +8.7%Progress 25.7%
Operating profit19,415¥ millionYear on year +19.5%Progress 31.8%
Ordinary income18,523¥ millionYear on year +0.6%Progress 33.7%
Net income attributable to owners of the parent10,772¥ millionYear 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 assets1,019,630¥ million
of which net assets 550,023 ¥ millionEquity 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).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¥58,321 million
Segment revenueProcessed Foods Business Division ¥132,189 million (YoY +2.5%), Meat Business Division ¥280,805 million (YoY +12.2%), Sports and Entertainment Business Division ¥12,544 million (YoY +13.2%)
Segment profitProcessed Foods Business Division ¥746 million (YoY -13.9%), Meat Business Division ¥15,264 million (YoY +20.4%), Sports and Entertainment Business Division ¥4,911 million (YoY +29.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,500,000 million (YoY +2.9%)
Operating profit¥61,000 million (YoY -10.7%)
Ordinary income¥55,000 million (YoY +0.8%)
Net income¥38,000 million (YoY +8.4%)
Annual Dividend Forecast¥160 → ¥180(+12.5%)
Factors Behind Changes in Business Performance

Net sales increased as unit prices for imported meat rose in the Meat Business Division and sales of consumer products grew in the Processing Business Division. Business profit increased despite higher raw material prices and the effects of yen depreciation, due to appropriate pricing and inventory management for imported meat.

Disclosure regarding the going concern assumption

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 Not disclosed
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name No
Impairment loss¥14 million
Depreciation and amortization¥11,062 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Briefing for analysts and institutional investors
Issued Shares at Period-End94,245,000 Shares
Treasury Shares at Period-End308,227 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥384,946 million (YoY +8.7%)
Operating profit¥19,415 million (YoY +19.5%)
Ordinary income¥18,523 million (YoY +0.6%)
Profit attributable to owners of the parent¥10,772 million (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 assets¥1,019,630 million
Net assets¥550,023 million
Cash flows from operating activities¥1,961 million
Cash flows from investing activities¥-10,594 million
Cash flows from financing activities¥-2,766 million
Cash and cash equivalents at end of period¥58,321 million
Full-year earnings forecastNet Sales ¥1,500,000 million (YoY +2.9%) / Operating profit ¥61,000 million (YoY -10.7%) / Ordinary income ¥55,000 million (YoY +0.8%) / Net income ¥38,000 million (YoY +8.4%)
Annual Dividend Forecast¥160 → ¥180(+12.5%)
Segment revenueProcessed Foods Business Division ¥132,189 million (YoY +2.5%), Meat Business Division ¥280,805 million (YoY +12.2%), Sports and Entertainment Business Division ¥12,544 million (YoY +13.2%)
Segment profitProcessed Foods Business Division ¥746 million (YoY -13.9%), Meat Business Division ¥15,264 million (YoY +20.4%), Sports and Entertainment Business Division ¥4,911 million (YoY +29.2%)
Depreciation and amortization¥11,062 million
Impairment loss¥14 million
Disclosure regarding the going concern assumptionNo applicable matters
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 / Company name No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Briefing for analysts and institutional investors
Issued Shares at Period-End94,245,000 Shares
Treasury Shares at Period-End308,227 Shares
Factors Behind Changes in Business PerformanceNet sales increased as unit prices for imported meat rose in the Meat Business Division and sales of consumer products grew in the Processing Business Division. Business profit increased despite higher raw material prices and the effects of yen depreciation, due to appropriate pricing and inventory management for imported meat.
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout 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.

The interim review by certified public accountants, etc. of the quarterly consolidated financial statements has been completed. There are no changes to the quarterly consolidated financial statements announced on 3 August 2026.

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.
Financial Results Summary for the First Quarter of the Fiscal Year Ending March 2027 [IFRS] (Consolidated) (Completion of Interim Review by Certified Public Accountants, etc.) | NH Foods Ltd. (2282) timely disclosure | Komori