Full-Year Financial Results Briefing Fact Sheet for the Fiscal Year Ending March 2026 | House Foods Group Inc. (2810) timely disclosure

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Mixed performance

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Wording

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Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 2026, full year8 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥316,977 million

Operating profit¥18,246 million

Ordinary income¥19,526 million

Net income¥7,360 million

Selling, general and administrative expenses¥99,845 million

Operating profit margin

Rate5.8%

Year-on-year change (points)Down from 6.3% in the previous fiscal year

Full-year earnings forecast

Net Sales

¥322,500 million

Operating profit

¥18,500 million

Ordinary income

¥19,700 million

Profit attributable to owners of the parent

¥17,000 million

Earnings per share

¥195.97

ROIC

4.3 %

ROE

6 %

Dividend per share

¥100

What the company explained in this material

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

Average U.S. dollar exchange rate

155 JPY/USD

Average Chinese yuan exchange rate

21 JPY/CNY

Average Thai baht exchange rate

¥4.6 /THB

Key KPIsA metric the company considers important as a management benchmark.

ROIC4.1 %
Total asset turnover0.73 times
ROS5.8 %
EBITDA margin10 %
ROA4.2 %
ROE2.5 %

Segment results

Spices and seasonings processed foods business

Net Sales

¥132,149 million

Operating profit

¥12,838 million

Health Food Business

Net Sales

¥16,854 million

Operating profit

¥1,527 million

Overseas Food Business

Net Sales

¥63,404 million

Operating profit

¥3,361 million

Food-Service Business

Net Sales

¥65,507 million

Operating profit

¥3,388 million

Other food-related businesses

Net Sales

¥50,063 million

Operating profit

¥905 million

Market Size / Share

Curry roux

538 Hundreds of millions of yen

Stew roux

191 Hundreds of millions of yen

Hashed beef roux

74 Hundreds of millions of yen

Retort curry

890 Hundreds of millions of yen

Spices

1,028 Hundreds of millions of yen

Number of employees

Number of Employees6,564 people

Capital expenditures

¥17,697 million

Annual Dividend

Annual dividend per share

¥100

Payout ratio

Rate51 %

Contents of this document
Item	Details
Document type	Supplementary materials to the earnings report
Fiscal Period Covered	Fiscal year ending March 2026, full year
Net Sales	¥316,977 million
Operating profit	¥18,246 million
Ordinary income	¥19,526 million
Net income	¥7,360 million
Operating profit margin	Rate 5.8% / Year-on-year change (points) Down from 6.3% in the previous fiscal year
Selling, general and administrative expenses	¥99,845 million
Full-year earnings forecast	Net Sales ¥322,500 million / Operating profit ¥18,500 million / Ordinary income ¥19,700 million / Profit attributable to owners of the parent ¥17,000 million / Earnings per share ¥195.97 / ROIC 4.3 % / ROE 6 % / Dividend per share ¥100
Segment results	Spices and seasonings processed foods business Net Sales ¥132,149 million / Operating profit ¥12,838 million / Health Food Business Net Sales ¥16,854 million / Operating profit ¥1,527 million / Overseas Food Business Net Sales ¥63,404 million / Operating profit ¥3,361 million / Food-Service Business Net Sales ¥65,507 million / Operating profit ¥3,388 million / Other food-related businesses Net Sales ¥50,063 million / Operating profit ¥905 million
Key KPIs	Indicator name ROIC / Value 4.1 % / Year on year against the same period last year Not disclosed, Indicator name Total asset turnover / Value 0.73 times / Year on year against the same period last year Not disclosed, Indicator name ROS / Value 5.8 % / Year on year against the same period last year Not disclosed, Indicator name EBITDA margin / Value 10 % / Year on year against the same period last year Not disclosed, Indicator name ROA / Value 4.2 % / Year on year against the same period last year Not disclosed, Indicator name ROE / Value 2.5 % / Year on year against the same period last year Not disclosed
Number of employees	Number of Employees 6,564 people / Change during the period Not disclosed / Hiring plan Not disclosed
Assumptions Underlying the Business Outlook	Average U.S. dollar exchange rate 155 JPY/USD / Average Chinese yuan exchange rate 21 JPY/CNY / Average Thai baht exchange rate ¥4.6 /THB
Annual Dividend	Annual dividend per share ¥100 / Interim and Year-End Breakdown Not disclosed
Payout ratio	Rate 51 % / Total payout ratio Not disclosed / DOE Not disclosed
Capital expenditures	¥17,697 million
Market Size / Share	Curry roux 538 Hundreds of millions of yen / Stew roux 191 Hundreds of millions of yen / Hashed beef roux 74 Hundreds of millions of yen / Retort curry 890 Hundreds of millions of yen / Spices 1,028 Hundreds of millions of yen

Items this document does not state (14)

Gross Profit MarginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesOrders received and order backlogKey points of the Q&ANew initiatives

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 reasons for the changes in financial performance are not explained in narrative form. Numerically, selling, general and administrative expenses increased from ¥95,907 million in the previous fiscal year to ¥99,845 million, while impairment losses increased from ¥5,540 million to ¥8,322 million.

How to read this page

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