Revised forecast
Fiscal year ending March 2027 · Cumulative second quarter and full yearPrevious forecast published 3 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Profit levels are below the initial assumptions due to increases in raw material costs, personnel expenses, logistics costs, utilities expenses and promotional expenses resulting from higher prices, and these effects are expected to continue from the second half onward. Results have also been affected by uncertainty in the external environment and consumers' increasingly frugal spending in response to price increases for food and beverages.
Impairment loss recorded as an extraordinary loss. Amount not disclosed
| Item | Details |
|---|---|
| Net Sales | Full year 41,100 / 2Q cumulative 20,000 → Full year 41,060 / 2Q cumulative actual 19,960（Full year △0.1% / 2Q cumulative △0.2%） |
| Operating profit | Full year 2,500 / 2Q cumulative 1,140 → Full year 2,000 / 2Q cumulative actual 847（Full year △20.0% / 2Q cumulative △25.6%） |
| Ordinary income | Full year 2,540 / 2Q cumulative 1,160 → Full year 2,070 / 2Q cumulative actual 901（Full year △18.5% / 2Q cumulative △22.3%） |
| Profit attributable to owners of the parent | Full year 1,450 / 2Q cumulative 650 (interim net income) → Full year 1,070 / 2Q cumulative actual 362 (interim net income)（Full year △26.2% / 2Q cumulative △44.2%） |
| Net income per share | Full year ¥70.57 / 2Q cumulative ¥31.64 → Full year ¥52.08 / 2Q cumulative actual ¥17.64（Full year — / 2Q cumulative —） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter and full year |
| Publication date of previous forecast | 3 April 2026 |
| Previous-period results | Cumulative second quarter: net sales ¥18,136 million, operating income ¥986 million, ordinary income ¥1,035 million, interim net income attributable to owners of the parent ¥540 million, interim earnings per share ¥26.32 / Full year: net sales ¥37,711 million, operating income ¥2,209 million, ordinary income ¥2,344 million, net income attributable to owners of the parent ¥1,270 million, earnings per share ¥61.84 |
| Reason for the revision | Profit levels are below the initial assumptions due to increases in raw material costs, personnel expenses, logistics costs, utilities expenses and promotional expenses resulting from higher prices, and these effects are expected to continue from the second half onward. Results have also been affected by uncertainty in the external environment and consumers' increasingly frugal spending in response to price increases for food and beverages. |
| Details and amount of extraordinary loss | Impairment loss recorded as an extraordinary loss. Amount not disclosed |
| 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.Profit levels are below the initial assumptions due to increases in raw material costs, personnel expenses, logistics costs, utilities expenses and promotional expenses, and these effects are expected to continue from the second half onward. Results have also been affected by uncertainty in the external environment and consumers' increasingly frugal spending in response to price increases for food and beverages.