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Revision of earnings forecasts2288MARUDAI FOOD CO.,LTD.Food

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, revenue and profits increased, with operating profit up 37.2% and net income attributable to owners of the parent up 78.3%. For the fiscal year ending March 2027, revenue, operating profit and ordinary profit are expected to increase, while net income attributable to owners of the parent is forecast to decline 34.6%. The annual dividend is set at ¥80.

Worth reading
73In focus
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-34.6
% (year-on-year change in net income attributable to owners of the parent for the fiscal year ending March 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Details and amount of extraordinary loss

Loss on disposal of fixed assets ¥458 million; impairment loss ¥324 million; restructuring costs ¥38 million; special retirement payments ¥6 million; total extraordinary losses ¥827 million (fiscal year ended March 2026)

Previous-period resultsRevenue ¥238,396 million; operating profit ¥7,504 million; ordinary profit ¥7,932 million; net income attributable to owners of the parent ¥9,786 million; earnings per share ¥399.89 (fiscal year ended March 2026)
Dividend forecast revisionNo revision explicitly stated. For the fiscal year ending March 2027, the company forecasts a dividend of ¥40 at the end of the second quarter, ¥40 at fiscal year-end and ¥80 for the full year. The second-quarter-end dividend is subject to approval of the proposal to amend the Articles of Incorporation concerning the introduction of an interim dividend system.
Consolidated / non-consolidatedConsolidated (standalone results are also presented for reference)
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative 2Q 123,000; full year 245,000(Cumulative 2Q 2.3% (year on year); full year 2.8% (year on year))
Operating profitNot disclosed → Cumulative 2Q 4,300; full year 8,000(Cumulative 2Q 2.1% (year on year); full year 6.6% (year on year))
Ordinary incomeNot disclosed → Cumulative 2Q 4,500; full year 8,400(Cumulative 2Q 1.3% (year on year); full year 5.9% (year on year))
Profit attributable to owners of the parentNot disclosed → Cumulative 2Q 3,200; full year 6,400(Cumulative 2Q 0.2% (year on year); full year -34.6% (year on year))
Net income per shareNot disclosed → Cumulative 2Q 131.76; full year 263.51
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Previous-period resultsRevenue ¥238,396 million; operating profit ¥7,504 million; ordinary profit ¥7,932 million; net income attributable to owners of the parent ¥9,786 million; earnings per share ¥399.89 (fiscal year ended March 2026)
Details and amount of extraordinary lossLoss on disposal of fixed assets ¥458 million; impairment loss ¥324 million; restructuring costs ¥38 million; special retirement payments ¥6 million; total extraordinary losses ¥827 million (fiscal year ended March 2026)
Dividend forecast revisionNo revision explicitly stated. For the fiscal year ending March 2027, the company forecasts a dividend of ¥40 at the end of the second quarter, ¥40 at fiscal year-end and ¥80 for the full year. The second-quarter-end dividend is subject to approval of the proposal to amend the Articles of Incorporation concerning the introduction of an interim dividend system.
Consolidated / non-consolidatedConsolidated (standalone results are also presented for reference)
Items this document does not state (2)
Publication date of previous forecastReason for the revision

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.

For the fiscal year ended March 2026, operating profit increased due to higher revenue in each division, price revisions and ongoing cost reductions, while net income attributable to owners of the parent also increased due to the recognition of gains on the sale of investment securities. The forecast for the fiscal year ending March 2027 is based on assumptions concerning higher costs, including raw material prices, labor costs and logistics expenses, as well as price trends, foreign exchange fluctuations and the international situation.

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 for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | MARUDAI FOOD CO.,LTD. (2288) timely disclosure | Komori