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Earnings presentation2813Wakou Shokuhin Co.,Ltd.Food

Earnings Presentation Materials for the First Quarter of the Fiscal Year Ending March 2027

The company explained that in the first quarter of the fiscal year ending March 2027, sales to food-service customers and the acquisition of new customers grew in both the Japan and U.S. segments, resulting in revenue and operating profit exceeding the levels of the same period a year earlier. Although raw material and labor costs increased, the impact was absorbed through higher revenue and a review of low-margin products.

Worth reading
22Immaterial
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
—
Displayed only when the document provides numerical figures.
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationFirst quarter of the fiscal year ending March 20272 items taken from the company’s own explanation
What the company explained in this material
New initiatives
Review of low-margin products and initiatives to optimize pricing
Segment results
Japan: Revenue increased year on year, and operating profit was above the level of the previous fiscal year. U.S.: Revenue grew, and operating profit increased year on year. Amounts: Not disclosed
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Segment resultsJapan: Revenue increased year on year, and operating profit was above the level of the previous fiscal year. U.S.: Revenue grew, and operating profit increased year on year. Amounts: Not disclosed
New initiativesReview of low-margin products and initiatives to optimize pricing
Items this document does not state (27)
Net SalesOperating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders 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.

In Japan, increased sales to food-service customers, seasonal products, growth in newly adopted products, and solid sales for home consumption drove higher revenue. The increase in sales to food-service customers and a review of low-margin products enabled the company to absorb increases in raw material prices, labor costs, transportation expenses, and other costs, resulting in higher operating profit. In the U.S., the acquisition of new customers and expansion at existing customers' stores drove sales growth, which offset increases in raw material prices and labor costs.

How to read this page

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Earnings Presentation Materials for the First Quarter of the Fiscal Year Ending March 2027 | Wakou Shokuhin Co.,Ltd. (2813) timely disclosure | Komori