Revised forecast
Fiscal year ending January 2027 · Full yearPrevious forecast published 4 March 2026The 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.
The revision reflects strong sales at the Turkish subsidiary in the overseas beverage business, lower depreciation expense in the domestic beverage business, and progress in profitability improvement initiatives. The company also expects higher costs and marketing investment from the third quarter onward.
Impairment loss recognized in the previous fiscal year (amount not stated)
| Item | Details |
|---|---|
| Net Sales | ¥246,800 million → ¥246,300 million（-0.2%） |
| Operating profit | ¥10,500 million → ¥12,300 million（+17.1%） |
| Ordinary income | ¥8,400 million → ¥9,400 million（+11.9%） |
| Profit attributable to owners of the parent | ¥5,000 million → ¥6,000 million（+20.0%） |
| Net income per share | 157.73 yen → 189.25 yen |
| Fiscal Period Covered | Fiscal year ending January 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 4 March 2026 |
| Previous-period results | Consolidated net sales: ¥241,236 million; consolidated operating profit: ¥4,163 million; consolidated ordinary profit: ¥1,467 million; net loss attributable to owners of the parent: ¥(30,322) million; consolidated net loss per share: ¥(957.83) |
| Reason for the revision | The revision reflects strong sales at the Turkish subsidiary in the overseas beverage business, lower depreciation expense in the domestic beverage business, and progress in profitability improvement initiatives. The company also expects higher costs and marketing investment from the third quarter onward. |
| Details and amount of extraordinary loss | Impairment loss recognized in the previous fiscal year (amount not stated) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.In the overseas beverage business, strong sales at the Turkish subsidiary contributed to higher profit. In the domestic beverage business, lower depreciation expense following the impairment loss recognized in the previous fiscal year and progress in profitability improvement initiatives also contributed to the increase. From the third quarter onward, however, the company expects higher costs, including raw material prices, due to the situation in the Middle East, as well as marketing investment to strengthen the brand in the Turkish beverage business.