Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 13 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
At Takara Shuzo, sales of shochu and other products are expected to increase, while the overseas alcoholic beverages and overseas Japanese food ingredients wholesale businesses of the Takara Shuzo International Group are expected to remain strong. Operating income reflects higher net sales, the recognition of mutual tariff refunds, a higher cost-of-sales ratio, foreign exchange effects, and lower expenses related to Spatial products. Although extraordinary losses, including impairment losses and additional retirement allowances at Takara Bio, are expected to increase, higher extraordinary gains, including those from the sale of real estate, are expected to make a substantial contribution to net income.
Impairment losses on equipment related to contract manufacturing, additional retirement allowances, and other items. The specific amount is Not disclosed.
| Item | Details |
|---|---|
| Net Sales | 420,000 Millions of yen → 430,000 Millions of yen（+2.4%） |
| Operating profit | 18,800 Millions of yen → 21,400 Millions of yen（+13.8%） |
| Ordinary income | 17,000 Millions of yen → 19,800 Millions of yen（+16.5%） |
| Profit attributable to owners of the parent | 11,900 Millions of yen → 17,400 Millions of yen（+46.2%） |
| Net income per share | ¥61.70 → ¥90.77 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Net sales: ¥394,316 million; operating income: ¥17,076 million; ordinary income: ¥16,861 million; net income attributable to owners of the parent: ¥11,696 million; net income per share: ¥60.52 (fiscal year ended March 2026) |
| Reason for the revision | At Takara Shuzo, sales of shochu and other products are expected to increase, while the overseas alcoholic beverages and overseas Japanese food ingredients wholesale businesses of the Takara Shuzo International Group are expected to remain strong. Operating income reflects higher net sales, the recognition of mutual tariff refunds, a higher cost-of-sales ratio, foreign exchange effects, and lower expenses related to Spatial products. Although extraordinary losses, including impairment losses and additional retirement allowances at Takara Bio, are expected to increase, higher extraordinary gains, including those from the sale of real estate, are expected to make a substantial contribution to net income. |
| Details and amount of extraordinary loss | Impairment losses on equipment related to contract manufacturing, additional retirement allowances, and other items. The specific amount is Not disclosed. |
| Dividend forecast revision | The year-end and annual dividends were increased from ¥31.00 to ¥34.00 per share. The amount of the second-quarter-end dividend is Not disclosed. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Net sales and operating income are expected to exceed the previous forecasts, owing to higher sales of shochu and other products at Takara Shuzo, strong performance in the overseas alcoholic beverages and overseas Japanese food ingredients wholesale businesses of the Takara Shuzo International Group, and the recognition of mutual tariff refunds. Meanwhile, the Takara Bio Group was a downward factor due to the stagnation of the life sciences research market and failure to secure new projects. Although extraordinary losses, including impairment losses and additional retirement allowances at Takara Bio, are expected to increase, the company expects a substantial contribution from higher extraordinary gains, including gains on the sale of real estate, to net income.