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Revisions to earnings forecasts2296ITOHAM YONEKYU HOLDINGS INC.Foods

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

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised. Net sales and operating profit were raised, while ordinary profit and net income attributable to owners of the parent were lowered. Results for the interim period of the fiscal year ending March 2027 were also announced.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 1 May 2026
Net Sales1,040,000→1,120,000million
+7.7%
Operating profit27,000→28,000million
+3.7%
Ordinary income28,000→27,500million
-1.8%
Profit attributable to owners of the parent18,500→18,000million
-2.7%
Net income per share325.89→317.09Yen
-2.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

As a result of the revision based on results for the current interim consolidated accounting period and the second-half earnings forecasts for Greenlea and its 5 subsidiaries.

Details and amount of extraordinary loss

Total extraordinary losses: ¥479 million (loss on disposal of fixed assets: ¥213 million; factory closure-related losses: ¥152 million; loss on reduction of fixed assets: ¥112 million; other: ¥0 million)

Previous-period resultsNet sales: ¥1,071,381 million; operating profit: ¥28,456 million; ordinary profit: ¥30,395 million; net income attributable to owners of the parent: ¥20,225 million; net income per share: ¥356.43
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,040,000 million → ¥1,120,000 million(+7.7%)
Operating profit¥27,000 million → ¥28,000 million(+3.7%)
Ordinary income¥28,000 million → ¥27,500 million(-1.8%)
Profit attributable to owners of the parent¥18,500 million → ¥18,000 million(-2.7%)
Net income per share325.89 Yen → 317.09 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast1 May 2026
Previous-period resultsNet sales: ¥1,071,381 million; operating profit: ¥28,456 million; ordinary profit: ¥30,395 million; net income attributable to owners of the parent: ¥20,225 million; net income per share: ¥356.43
Reason for the revisionAs a result of the revision based on results for the current interim consolidated accounting period and the second-half earnings forecasts for Greenlea and its 5 subsidiaries.
Details and amount of extraordinary lossTotal extraordinary losses: ¥479 million (loss on disposal of fixed assets: ¥213 million; factory closure-related losses: ¥152 million; loss on reduction of fixed assets: ¥112 million; other: ¥0 million)
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Because the forecast was revised based on results for the current interim consolidated accounting period and the second-half earnings forecasts for Greenlea and its 5 subsidiaries.

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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 Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | ITOHAM YONEKYU HOLDINGS INC. (2296) timely disclosure | Komori