Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period)Previous forecast published 10 April 2026The 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.
While sales of OEM products from the Toyama Plant, shaved-ice cups and other products increased in the core ice cream segment, profit was below the forecast due to higher energy costs, labor costs, packaging material prices, raw material prices, storage fees and transportation costs, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥3,800 million → ¥3,870 million（+1.8%） |
| Operating profit | ¥230 million → ¥139 million（-39.2%） |
| Ordinary income | ¥230 million → ¥141 million（-38.3%） |
| Profit attributable to owners of the parent | ¥160 million → ¥80 million（-49.7%） |
| Net income per share | 113.96 yen → 57.25 yen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 10 April 2026 |
| Previous-period results | Revenue: ¥3,097 million; operating profit: ¥188 million; ordinary profit: ¥202 million; interim net income: ¥133 million; interim earnings per share: ¥95.29 (second quarter of the fiscal year ended February 2026) |
| Reason for the revision | While sales of OEM products from the Toyama Plant, shaved-ice cups and other products increased in the core ice cream segment, profit was below the forecast due to higher energy costs, labor costs, packaging material prices, raw material prices, storage fees and transportation costs, among other factors. |
Items this document does not state (3)
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.Revenue exceeded the forecast due to higher sales of OEM products and shaved-ice cups. Profit was below the forecast due to higher energy costs, labor costs, packaging material prices, raw material prices, storage fees and transportation costs, among other factors.