Presentation Materials for the Interim Financial Results Briefing for the Fiscal Year Ending March 2027 | House Foods Group Inc. (2810) timely disclosure

Worth reading

72In focus

0–100. This measures how worthwhile something is to read, not how good or bad the company is.

Direction

Mixed performance

Direction inferred from the company’s description.

Scale

¥100 million (year-on-year increase in interim-period revenue)

Wording

Conditional

How definitive the wording is.

Contents of this document

Earnings presentationFY2027/3 interim period13 items taken from the company’s own explanation

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

Net Sales1,564 Hundreds of millions of yen+1.8%

Operating profit71 Hundreds of millions of yen+20.9%

Ordinary income77 Hundreds of millions of yen+19.6%

Net income98 Hundreds of millions of yen+75.7%

Operating profit margin4.5 %

Full-year earnings forecast

Net Sales

3,240 Hundreds of millions of yen

Operating profit

175 Hundreds of millions of yen

Ordinary income

187 Hundreds of millions of yen

Net income for the current fiscal year

170 Hundreds of millions of yen

EBITDA

310 Hundreds of millions of yen

ROE

6 %

Capital Expenditure

165 Hundreds of millions of yen

Annual Dividend

100 yen

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Spices and seasonings processed foods business8 Hundreds of millions of yen

Health Foods Business0 Hundreds of millions of yen

Overseas Food Business9 Hundreds of millions of yen

Foodservice Business-4 Hundreds of millions of yen

Other food-related businesses1 Hundreds of millions of yen

Adjustments (eliminations)-2 Hundreds of millions of yen

Change in consolidated operating income12 Hundreds of millions of yen

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

Impact of cost increases on profit in 2H and full year

Second half-47 Hundreds of millions of yen

Full year-65 Hundreds of millions of yen

Costs coveredRaw materials, energy costs, and logistics expenses (including foreign exchange effects)

New initiatives

Preparations for the transition to a business holding company structure in October 2027
Integration and consolidation of functions between the group headquarters and operating companies
Opening 4 new stores in the United States in the second half
Preparations for the launch of new multivitamin products in Southeast Asia
Strengthening the halal curry production structure in Indonesia

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

Overseas revenue ratio28 %
International foods business ROS7 %
Year on year against the same period last year+2.3%
Spices and seasonings processed foods business revenue ratio
ROE

Unit price and quantity metricsThese figures show sales broken down by price and volume.

Curry roux revenue213 Hundreds of millions of yen
Year on year against the same period last year+6.8%
Stew and hayashi roux revenue72 Hundreds of millions of yen
Year on year against the same period last year+8.5%
Total retort product revenue122 Hundreds of millions of yen
Year on year against the same period last year+2.2%
House Gaban revenue101 Hundreds of millions of yen
Year on year against the same period last year+2.3%

Segment results

Spices and seasonings processed foods business

Net Sales

648 Hundreds of millions of yen

Year-on-year change in revenue

31 Hundreds of millions of yen

Operating profit

38 Hundreds of millions of yen

Operating profit year on year

8 Hundreds of millions of yen

Health Foods Business

Net Sales

87 Hundreds of millions of yen

Year-on-year change in revenue

0 Hundreds of millions of yen

Operating profit

9 Hundreds of millions of yen

Operating profit year on year

0 Hundreds of millions of yen

Overseas Food Business

Net Sales

338 Hundreds of millions of yen

Year-on-year change in revenue

33 Hundreds of millions of yen

Operating profit

24 Hundreds of millions of yen

Operating profit year on year

9 Hundreds of millions of yen

Foodservice Business

Net Sales

352 Hundreds of millions of yen

Year-on-year change in revenue

32 Hundreds of millions of yen

Operating profit

14 Hundreds of millions of yen

Operating profit year on year

-4 Hundreds of millions of yen

Other food-related businesses

Net Sales

199 Hundreds of millions of yen

Year-on-year change in revenue

-64 Hundreds of millions of yen

Operating profit

6 Hundreds of millions of yen

Operating profit year on year

1 Hundreds of millions of yen

Medium-term management plan targets

ROE

8 %

Target fiscal yearFiscal year ending March 2030

Scheduled disclosure of next medium- to long-term planAt the announcement of the full-year results for FY27.3

Financial targets

ROE

Target

8 %

Target fiscal yearFiscal year ending March 2030

Full-year forecast

6 %

ROIC

Actual results for the fiscal year ended March 2026

4.1 %

Revised forecast for FY3/27

4.1 %

Equity ratio

Actual results for the fiscal year ended March 2026

67 %

Revised forecast for FY3/27

65.4 %

Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.

Higher costs resulting from the situation in the Middle East and other factors

First-half actual-18 Hundreds of millions of yen

H2 estimate-47 Hundreds of millions of yen

Full-year outlook-65 Hundreds of millions of yen

Capital expenditures

165 Hundreds of millions of yen

Annual Dividend

Annual

100 yen

Interim

50 yen

End of period

¥50forecast

Payout ratio

51.4 % forecast

DOE

3 % or higher as a guideline

Three months of the current quarter

Net Sales

751 Hundreds of millions of yen

yoy_change-6

Operating profit

40 Hundreds of millions of yen

yoy_change6

EBITDA

72 Hundreds of millions of yen

yoy_change5

Net Sales

813 Hundreds of millions of yen

yoy_change34

Operating profit

31 Hundreds of millions of yen

yoy_change6

EBITDA

64 Hundreds of millions of yen

yoy_change5

Contents of this document
Item	Details
Document type	Earnings presentation
Fiscal Period Covered	FY2027/3 interim period
Net Sales	1,564 Hundreds of millions of yen (YoY +1.8%)
Operating profit	71 Hundreds of millions of yen (YoY +20.9%)
Ordinary income	77 Hundreds of millions of yen (YoY +19.6%)
Net income	98 Hundreds of millions of yen (YoY +75.7%)
Operating profit margin	4.5 %
Three months of the current quarter	1Q Net Sales 751 Hundreds of millions of yen / Operating profit 40 Hundreds of millions of yen / EBITDA 72 Hundreds of millions of yen / 2Q Net Sales 813 Hundreds of millions of yen / Operating profit 31 Hundreds of millions of yen / EBITDA 64 Hundreds of millions of yen
Full-year earnings forecast	Net Sales 3,240 Hundreds of millions of yen / Operating profit 175 Hundreds of millions of yen / Ordinary income 187 Hundreds of millions of yen / Net income for the current fiscal year 170 Hundreds of millions of yen / EBITDA 310 Hundreds of millions of yen / ROE 6 % / Capital Expenditure 165 Hundreds of millions of yen / Annual Dividend 100 yen
Segment results	Spices and seasonings processed foods business Net Sales 648 Hundreds of millions of yen / Year-on-year change in revenue 31 Hundreds of millions of yen / Operating profit 38 Hundreds of millions of yen / Operating profit year on year 8 Hundreds of millions of yen / Health Foods Business Net Sales 87 Hundreds of millions of yen / Year-on-year change in revenue 0 Hundreds of millions of yen / Operating profit 9 Hundreds of millions of yen / Operating profit year on year 0 Hundreds of millions of yen / Overseas Food Business Net Sales 338 Hundreds of millions of yen / Year-on-year change in revenue 33 Hundreds of millions of yen / Operating profit 24 Hundreds of millions of yen / Operating profit year on year 9 Hundreds of millions of yen / Foodservice Business Net Sales 352 Hundreds of millions of yen / Year-on-year change in revenue 32 Hundreds of millions of yen / Operating profit 14 Hundreds of millions of yen / Operating profit year on year -4 Hundreds of millions of yen / Other food-related businesses Net Sales 199 Hundreds of millions of yen / Year-on-year change in revenue -64 Hundreds of millions of yen / Operating profit 6 Hundreds of millions of yen / Operating profit year on year 1 Hundreds of millions of yen
Breakdown of Factors Affecting the Change	Spices and seasonings processed foods business 8 Hundreds of millions of yen / Health Foods Business 0 Hundreds of millions of yen / Overseas Food Business 9 Hundreds of millions of yen / Foodservice Business -4 Hundreds of millions of yen / Other food-related businesses 1 Hundreds of millions of yen / Adjustments (eliminations) -2 Hundreds of millions of yen / Change in consolidated operating income 12 Hundreds of millions of yen
Key KPIs	Indicator name Overseas revenue ratio / Value 28 % / Year on year against the same period last year Not disclosed, Indicator name International foods business ROS / Value 7 % / Year on year against the same period last year 2.3 %, Indicator name Spices and seasonings processed foods business revenue ratio / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name ROE / Value Not disclosed / Year on year against the same period last year Not disclosed
Unit price and quantity metrics	Indicator name Curry roux revenue / Value 213 Hundreds of millions of yen / Year on year against the same period last year 6.8 Hundreds of millions of yen, Indicator name Stew and hayashi roux revenue / Value 72 Hundreds of millions of yen / Year on year against the same period last year 8.5 Hundreds of millions of yen, Indicator name Total retort product revenue / Value 122 Hundreds of millions of yen / Year on year against the same period last year 2.2 Hundreds of millions of yen, Indicator name House Gaban revenue / Value 101 Hundreds of millions of yen / Year on year against the same period last year 2.3 Hundreds of millions of yen
Assumptions Underlying the Business Outlook	Impact of cost increases on profit in 2H and full year Second half -47 Hundreds of millions of yen / Full year -65 Hundreds of millions of yen / Costs covered Raw materials, energy costs, and logistics expenses (including foreign exchange effects)
Risk amount incorporated into the outlook	Higher costs resulting from the situation in the Middle East and other factors First-half actual -18 Hundreds of millions of yen / H2 estimate -47 Hundreds of millions of yen / Full-year outlook -65 Hundreds of millions of yen
Medium-term management plan targets	ROE 8 % / Scheduled disclosure of next medium- to long-term plan At the announcement of the full-year results for FY27.3
Financial targets	ROE Target 8 % / Full-year forecast 6 % / ROIC Actual results for the fiscal year ended March 2026 4.1 % / Revised forecast for FY3/27 4.1 % / Equity ratio Actual results for the fiscal year ended March 2026 67 % / Revised forecast for FY3/27 65.4 %
Annual Dividend	Annual 100 yen / Interim 50 yen / End of period ¥50 (forecast)
Payout ratio	51.4 % (forecast)
Capital expenditures	165 Hundreds of millions of yen
New initiatives	Preparations for the transition to a business holding company structure in October 2027, Integration and consolidation of functions between the group headquarters and operating companies, Opening 4 new stores in the United States in the second half, Preparations for the launch of new multivitamin products in Southeast Asia, Strengthening the halal curry production structure in Indonesia

Items this document does not state (10)

Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsNumber of employeesAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

Higher sales volumes, price revisions for some products, and growth in the spices and seasonings processed foods business and overseas foods business contributed to higher revenue and profit. Costs for raw materials, energy, and logistics are expected to increase in the second half due to the situation in the Middle East.

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.