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Revision of earnings forecasts2816DAISHO CO.,LTD.Food

Notice Regarding Revisions to Earnings Forecasts

Upwardly revised the forecasts for net sales and each profit metric for the second quarter (interim period) of the fiscal year ending March 2027. The full-year earnings forecasts were left unchanged due to continued uncertainty over the outlook.

Worth reading
66In focus
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
371.4
% (interim net income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 11 May 2026
Net Sales12,900→13,000million
+0.8%
Operating profit120→360million
+200.0%
Ordinary income120→420million
+250.0%
Profit attributable to owners of the parent70→330million yen (interim net income)
+371.4%
Net income per share7.25→34.19yen and sen (interim net income)
+371.6%

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

While foodservice sauces performed well, net sales are expected to slightly exceed the initial forecast due to delays in the rollout of products in the hot pot soup market resulting from the prolonged late-summer heat, among other factors. Selling, general and administrative expenses are expected to come in below plan due to efforts to reduce expenses, among other factors, and operating profit, ordinary profit and interim net income are expected to exceed the previous forecasts. The full-year forecasts were left unchanged because uncertainty over the outlook remains, including the impact of higher raw material prices, surging fuel costs, more frugal consumer behavior due to elevated prices, and winter weather conditions and higher vegetable prices.

Previous-period resultsNet Sales 12,405 Millions of yen (yen and sen for per-share amounts) / Operating profit 232 Millions of yen (yen and sen for per-share amounts) / Ordinary income 225 Millions of yen (yen and sen for per-share amounts) / Interim net income 136 Millions of yen (yen and sen for per-share amounts) / Interim net income per share ¥14.10 / Subject Interim period of the fiscal year ending March 2026
Revised forecast
ItemDetails
Net Sales¥12,900 million → ¥13,000 million(+0.8%)
Operating profit¥120 million → ¥360 million(+200.0%)
Ordinary income¥120 million → ¥420 million(+250.0%)
Profit attributable to owners of the parent70 million yen (interim net income) → 330 million yen (interim net income)(+371.4%)
Net income per share7.25 yen and sen (interim net income) → 34.19 yen and sen (interim net income)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast11 May 2026
Previous-period resultsNet Sales 12,405 Millions of yen (yen and sen for per-share amounts) / Operating profit 232 Millions of yen (yen and sen for per-share amounts) / Ordinary income 225 Millions of yen (yen and sen for per-share amounts) / Interim net income 136 Millions of yen (yen and sen for per-share amounts) / Interim net income per share ¥14.10 / Subject Interim period of the fiscal year ending March 2026
Reason for the revisionWhile foodservice sauces performed well, net sales are expected to slightly exceed the initial forecast due to delays in the rollout of products in the hot pot soup market resulting from the prolonged late-summer heat, among other factors. Selling, general and administrative expenses are expected to come in below plan due to efforts to reduce expenses, among other factors, and operating profit, ordinary profit and interim net income are expected to exceed the previous forecasts. The full-year forecasts were left unchanged because uncertainty over the outlook remains, including the impact of higher raw material prices, surging fuel costs, more frugal consumer behavior due to elevated prices, and winter weather conditions and higher vegetable prices.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

While foodservice sauces performed well, the prolonged late-summer heat delayed the rollout of products in the hot pot soup market, and net sales are expected to show only a slight upside. On the earnings front, selling, general and administrative expenses are expected to come in below plan due to cost reductions. The full-year forecasts were left unchanged because uncertainty over the outlook remains, including the impact of higher raw material and fuel costs, more frugal consumer behavior due to elevated prices, and winter weather and vegetable prices.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Earnings Forecasts | DAISHO CO.,LTD. (2816) timely disclosure | Komori