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Revision of earnings forecasts2597UNICAFE INC.Food

Notice Regarding Revisions to the Earnings Forecast

The company raised its full-year consolidated forecasts for the fiscal year ending December 2025. Revenue was raised by 7.1%, operating profit and ordinary profit by 73.9%, and net profit attributable to owners of the parent by 71.4%.

Worth reading
74In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
73.9
% (operating income and ordinary income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2025 · Full yearPrevious forecast published 14 February 2025
Net Sales14,000→15,000million
+7.1%
Operating profit460→800million
+73.9%
Ordinary income460→800million
+73.9%
Profit attributable to owners of the parent350→600million
+71.4%
Net income per share26.16→44.84yen and sen
+71.4%

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

相場の上昇に合わせて得意先への販売価格を連動させることができた結果、売上高が前回公表値を上回る見通しとなった。利益面では、高付加価値製品の販売増、製造経費の低減、販売管理費の管理強化・抑制により、営業利益、経常利益、親会社株主に帰属する当期純利益が前回公表値を上回る見通しとなった。

Previous-period results売上高 12,935百万円、営業利益 538百万円、経常利益 536百万円、親会社株主に帰属する当期純利益 457百万円、1株当たり当期純利益 34.22円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥14,000 million → ¥15,000 million(+7.1%)
Operating profit¥460 million → ¥800 million(+73.9%)
Ordinary income¥460 million → ¥800 million(+73.9%)
Profit attributable to owners of the parent¥350 million → ¥600 million(+71.4%)
Net income per share26.16 yen and sen → 44.84 yen and sen
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredFull year
Publication date of previous forecast14 February 2025
Previous-period results売上高 12,935百万円、営業利益 538百万円、経常利益 536百万円、親会社株主に帰属する当期純利益 457百万円、1株当たり当期純利益 34.22円
Reason for the revision相場の上昇に合わせて得意先への販売価格を連動させることができた結果、売上高が前回公表値を上回る見通しとなった。利益面では、高付加価値製品の販売増、製造経費の低減、販売管理費の管理強化・抑制により、営業利益、経常利益、親会社株主に帰属する当期純利益が前回公表値を上回る見通しとなった。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast 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.

相場の上昇に合わせて得意先への販売価格を連動させることができたこと、高付加価値製品の販売が増加したこと、製造経費の低減、販売管理費の管理強化による抑制を理由としている。

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 Revisions to the Earnings Forecast | UNICAFE INC. (2597) timely disclosure | Komori