Komori
Revision to earnings forecast2813Wakou Shokuhin Co.,Ltd.Food

Notice Regarding the Difference Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

For the second quarter (interim period) of the fiscal year ending March 2027, consolidated actual results exceeded the prior forecasts by ¥69 million for revenue, ¥174 million for operating profit, ¥187 million for ordinary profit, and ¥168 million for interim net income. While the profit contribution from the US subsidiary exceeded expectations, the full-year forecasts remained unchanged on both a consolidated and non-consolidated basis.

Worth reading
64In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
70.4
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 May 2026
Net Sales8,660→8,729million
+0.8%
Operating profit404→578million
+43.2%
Ordinary income402→589million
+46.4%
Profit attributable to owners of the parent239→407million
+70.4%
Net income per share95.94→163.47Yen/sen
+70.4%

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

The US subsidiary's results exceeded initial expectations due to increased sales accompanying the expansion of a major chain's store network, the acquisition of new customers, and the expansion of sales channels, resulting in a greater-than-expected profit contribution to consolidated results.

Previous-period resultsRevenue ¥8,035 million, operating profit ¥465 million, ordinary profit ¥475 million, interim net income attributable to owners of the parent ¥328 million, interim net income per share ¥131.64
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,660 million → ¥8,729 million(+0.8%)
Operating profit¥404 million → ¥578 million(+43.2%)
Ordinary income¥402 million → ¥589 million(+46.4%)
Profit attributable to owners of the parent¥239 million → ¥407 million(+70.4%)
Net income per share95.94 Yen/sen → 163.47 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast15 May 2026
Previous-period resultsRevenue ¥8,035 million, operating profit ¥465 million, ordinary profit ¥475 million, interim net income attributable to owners of the parent ¥328 million, interim net income per share ¥131.64
Reason for the revisionThe US subsidiary's results exceeded initial expectations due to increased sales accompanying the expansion of a major chain's store network, the acquisition of new customers, and the expansion of sales channels, resulting in a greater-than-expected profit contribution to consolidated results.
Consolidated / non-consolidatedConsolidated
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.

The US subsidiary's results exceeded expectations due to increased sales accompanying the expansion of a major chain's store network, the acquisition of new customers, and the expansion of sales channels. As a result, the US subsidiary's profit contribution to consolidated results exceeded initial expectations.

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.
Notice Regarding the Difference Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | Wakou Shokuhin Co.,Ltd. (2813) timely disclosure | Komori