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Financial results presentation2814SATO FOODS INDUSTRIES CO.,LTD.Food

Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

In the first half of the fiscal year ending March 2027, revenue, operating profit, ordinary profit and interim net income all exceeded the same period of the previous year, led by tea extracts. Based on the strong first-half performance, the full-year forecasts for revenue and each profit measure were revised upward from the previous forecasts.

Worth reading
34Immaterial
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
548
Millions of yen (increase from the previous forecast in full-year operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationFiscal year ending March 2027, second quarter (first half)6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,655 million+6.9%
Operating profit¥583 million+56.7%
Ordinary income¥748 million+66.6%
Net income¥510 million+30.7%
Full-year earnings forecast
Net Sales
¥7,158 million
Operating profit
¥921 million
Ordinary income
¥1,169 million
Net income for the current fiscal year
¥802 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Expected to exceed the previously announced forecast
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Tea extracts
    Change in amount81
  • Powdered natural seasonings
    Change in amount116
  • Plant extracts
    Change in amount6
  • Liquid natural seasonings
    Change in amount31
  • Powdered alcoholic beverages
    Change in amount1
  • Other
    Change in amount0
New initiatives
  • Renewal of production facilities
  • Promotion of automation and labor-saving initiatives
  • Further strengthen the quality assurance system
  • Systematize development, manufacturing and equipment technologies
  • Organized, proposal-based sales activities
Segment results
Not disclosed (sales by product category disclosed)
Number of employees
165 people
As ofEnd-September 2026
Capital expenditures
¥161 millions purchases of property, plant and equipment
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFiscal year ending March 2027, second quarter (first half)
Net Sales¥3,655 million (YoY +6.9%)
Operating profit¥583 million (YoY +56.7%)
Ordinary income¥748 million (YoY +66.6%)
Net income¥510 million (YoY +30.7%)
Full-year earnings forecastNet Sales ¥7,158 million / Operating profit ¥921 million / Ordinary income ¥1,169 million / Net income for the current fiscal year ¥802 million
Self-assessment against the planExpected to exceed the previously announced forecast
Segment resultsNot disclosed (sales by product category disclosed)
Breakdown of Factors Affecting the ChangeFactors Tea extracts / Change in amount ¥81 million, Factors Powdered natural seasonings / Change in amount ¥116 million, Factors Plant extracts / Change in amount ¥6 million, Factors Liquid natural seasonings / Change in amount ¥31 million, Factors Powdered alcoholic beverages / Change in amount ¥1 million, Factors Other / Change in amount ¥0 million
Number of employees165 people
Capital expenditures¥161 millions (purchases of property, plant and equipment)
New initiativesRenewal of production facilities, Promotion of automation and labor-saving initiatives, Further strengthen the quality assurance system, Systematize development, manufacturing and equipment technologies, Organized, proposal-based sales activities
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition 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.

First-half results remained firm, led by tea extracts, and revenue, operating profit, ordinary profit and first-half net income exceeded the results for the previous year. By product category, increased demand for beverages and office use, food service and confectionery applications was cited as a factor behind the increase in revenue.

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.
Financial Results Presentation for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | SATO FOODS INDUSTRIES CO.,LTD. (2814) timely disclosure | Komori