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Revision of earnings forecasts2813Wakou Shokuhin Co.,Ltd.Food

Notice Regarding Differences Between the Forecast and Actual Results for the Fiscal Year Ending March 2026

For the fiscal year ending March 2026, non-consolidated actual sales were 3.2% above the forecast, while operating income, ordinary income and net income also exceeded their respective forecasts. Operating income was particularly strong, coming in 60.9% above the forecast.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
60.9
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025
Net Sales12,800→13,212million
+3.2%
Operating profit350→563million
+60.9%
Ordinary income756→1,002million
+32.4%
Profit attributable to owners of the parent653→837million
+28.1%
Net income per share262.47→335.85yen and sen
+28.0%

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

Sales to the foodservice sector remained strong throughout the year, while sales of products for the ready-to-eat and home-consumption markets also held firm in the latter half of the second half. In addition to the adoption of new high-margin products and the effects of the sales pricing strategy, the company recognized a transfer pricing adjustment related to transactions with overseas subsidiaries.

Previous-period resultsActual results for the full fiscal year ended March 2025: sales of ¥12,203 million, operating income of ¥366 million, ordinary income of ¥697 million, net income of ¥606 million, and net income per share of ¥243.51.
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥12,800 million → ¥13,212 million(+3.2%)
Operating profit¥350 million → ¥563 million(+60.9%)
Ordinary income¥756 million → ¥1,002 million(+32.4%)
Profit attributable to owners of the parent¥653 million → ¥837 million(+28.1%)
Net income per share262.47 yen and sen → 335.85 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast15 May 2025
Previous-period resultsActual results for the full fiscal year ended March 2025: sales of ¥12,203 million, operating income of ¥366 million, ordinary income of ¥697 million, net income of ¥606 million, and net income per share of ¥243.51.
Reason for the revisionSales to the foodservice sector remained strong throughout the year, while sales of products for the ready-to-eat and home-consumption markets also held firm in the latter half of the second half. In addition to the adoption of new high-margin products and the effects of the sales pricing strategy, the company recognized a transfer pricing adjustment related to transactions with overseas subsidiaries.
Consolidated / non-consolidatedNon-consolidated
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.

Sales to the foodservice sector remained strong throughout the year, while sales of products for the ready-to-eat and home-consumption markets also held firm in the latter half of the second half. The reasons cited on the profit side were the adoption of new high-margin products, the effects of the sales pricing strategy, and the recognition of a transfer pricing adjustment related to transactions with overseas subsidiaries.

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Notice Regarding Differences Between the Forecast and Actual Results for the Fiscal Year Ending March 2026 | Wakou Shokuhin Co.,Ltd. (2813) timely disclosure | Komori