Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published First-half forecast: 15 May 2026; full-year forecast: not specified in the disclosureThe 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.
The company expects revenue, operating profit, ordinary profit and net income to exceed the previously announced forecasts because second-quarter (first-half) results exceeded the initial assumptions and efforts to improve production efficiency will continue from the third quarter onward.
| Item | Details |
|---|---|
| Net Sales | ¥6,732 million → ¥7,158 million（+6.3%） |
| Operating profit | ¥373 million → ¥921 million（+147.0%） |
| Ordinary income | ¥545 million → ¥1,169 million（+114.2%） |
| Profit attributable to owners of the parent | ¥368 million → ¥802 million（+117.6%） |
| Net income per share | ¥51.37 yen → ¥111.46 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | First-half forecast: 15 May 2026; full-year forecast: not specified in the disclosure |
| Previous-period results | Revenue: ¥6,832 million; operating profit: ¥758 million; ordinary profit: ¥907 million; net income: ¥736 million; earnings per share: ¥97.32 |
| Reason for the revision | The company expects revenue, operating profit, ordinary profit and net income to exceed the previously announced forecasts because second-quarter (first-half) results exceeded the initial assumptions and efforts to improve production efficiency will continue from the third quarter onward. |
| Dividend forecast revision | The interim dividend was increased by ¥2, from ¥11 to ¥13 per share. The year-end dividend was unchanged at ¥14, raising the annual dividend forecast from ¥25 to ¥27. |
Items this document does not state (2)
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.For the first half, sales of tea extracts, including new products, remained firm, and benefits were also obtained from measures such as controlling labor costs through appropriate management of working hours. For the full year, the revisions reflect first-half results exceeding the initial assumptions and the continuation of efforts to improve production efficiency from the third quarter onward.