Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 13 November 2025The 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.
Inbound and outbound volumes in the cold storage business progressed steadily, and rate revisions also advanced. In the food sales business, profit margins improved substantially as a result of shifting to a business structure focused on margins, reviewing low-profitability transactions, reducing inventories, and improving inventory turnover and other metrics.
| Item | Details |
|---|---|
| Net Sales | ¥118,000 million → ¥125,000 million（5.9%） |
| Operating profit | ¥4,800 million → ¥7,000 million（45.8%） |
| Ordinary income | ¥4,600 million → ¥6,400 million（39.1%） |
| Profit attributable to owners of the parent | ¥3,000 million → ¥4,800 million（60.0%） |
| Net income per share | ¥50.85 → ¥81.27 |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 November 2025 |
| Previous-period results | Net sales: ¥125,563 million; operating profit: ¥4,238 million; ordinary profit: ¥3,658 million; net income attributable to owners of the parent: ¥1,978 million; earnings per share: ¥33.56 (fiscal year ended September 2025) |
| Reason for the revision | Inbound and outbound volumes in the cold storage business progressed steadily, and rate revisions also advanced. In the food sales business, profit margins improved substantially as a result of shifting to a business structure focused on margins, reviewing low-profitability transactions, reducing inventories, and improving inventory turnover and other metrics. |
| Dividend forecast revision | The interim dividend was revised from ¥12 to ¥13 per share, the year-end dividend forecast from ¥12 to ¥14, and the full-year dividend forecast from ¥24 to ¥27. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (1)
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.Inbound and outbound volumes in the cold storage business progressed steadily, and rate revisions also advanced. In the food sales business, profit margins improved substantially as a result of shifting to a business structure focused on margins, reviewing low-profitability transactions, reducing inventories, and improving inventory turnover and other metrics. The full-year forecast was revised based on the second-quarter results and the factors behind them.