Komori
Revision of earnings forecasts2586FRUTA FRUTA INC.Food

Notice Regarding the Difference Between the Full-Year Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026

Actual results for the fiscal year ending March 2026 fell below the previous forecast for all four metrics: net sales, operating profit, ordinary profit and net income. Net sales increased year on year, and the Company remained profitable.

Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-76.5
% (percentage change in operating income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025
Net Sales4,000→3,142million
-21.4%
Operating profit400→94million
-76.5%
Ordinary income370→126million
-65.9%
Profit attributable to owners of the parent300→83million
-72.3%
Net income per share3.62→0.91yen
-74.9%

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 strategic upfront investment aimed at achieving significant growth from the following fiscal year onward, the Company built up inventory in preparation for expanding its Asian export business, particularly in China, and product introductions at major domestic chains. As a result, temporary warehousing and logistics costs increased, putting downward pressure on profit.

Previous-period resultsNet sales: ¥2,549 million; operating profit: ¥229 million; ordinary profit: ¥234 million; net income: ¥270 million; earnings per share: ¥4.70 (fiscal year ended March 2025)
Revised forecast
ItemDetails
Net Sales¥4,000 million → ¥3,142 million(-21.4%)
Operating profit¥400 million → ¥94 million(-76.5%)
Ordinary income¥370 million → ¥126 million(-65.9%)
Profit attributable to owners of the parent¥300 million → ¥83 million(-72.3%)
Net income per share3.62 yen → 0.91 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast15 May 2025
Previous-period resultsNet sales: ¥2,549 million; operating profit: ¥229 million; ordinary profit: ¥234 million; net income: ¥270 million; earnings per share: ¥4.70 (fiscal year ended March 2025)
Reason for the revisionAs strategic upfront investment aimed at achieving significant growth from the following fiscal year onward, the Company built up inventory in preparation for expanding its Asian export business, particularly in China, and product introductions at major domestic chains. As a result, temporary warehousing and logistics costs increased, putting downward pressure on profit.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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 main reason profit fell below the forecast was strategic upfront investment aimed at growth from the following fiscal year onward. Inventory was increased in preparation for expanding the Asian export business, particularly in China, and product introductions at major domestic chains, temporarily increasing warehousing and logistics costs.

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.
Notice Regarding the Difference Between the Full-Year Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 | FRUTA FRUTA INC. (2586) timely disclosure | Komori