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Revision of earnings forecasts2917OHMORIYA Co.,LTD.Food

Notice Regarding the Difference Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results

Actual results for the cumulative second quarter of the fiscal year ending September 2026 were below the previous forecast, with decreases in net sales, operating income and ordinary income. Meanwhile, interim net income attributable to owners of the parent exceeded the previous forecast.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-47.7
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · cumulative period for the second quarter (interim period)Previous forecast published 13 November 2025
Net Sales9,255→8,250million
-10.8%
Operating profit216→122million
-43.3%
Ordinary income198→103million
-47.7%
Profit attributable to owners of the parent119→142million
+19.4%
Net income per share23.89→28.54yen and sen
+19.5%

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

Although the price revisions and review of sales initiatives had some effect, sales volume for household nori products fell below expectations, and temporary costs increased in connection with the construction of a new plant.

Previous-period resultsSecond quarter of the fiscal year ended September 2025: net sales of ¥8,442 million, operating loss of ¥10 million, ordinary loss of ¥11 million, interim net loss attributable to owners of the parent of ¥22 million, and interim net loss per share of ¥4.40
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥9,255 million → ¥8,250 million(-10.8%)
Operating profit¥216 million → ¥122 million(-43.3%)
Ordinary income¥198 million → ¥103 million(-47.7%)
Profit attributable to owners of the parent¥119 million → ¥142 million(+19.4%)
Net income per share23.89 yen and sen → 28.54 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period Coveredcumulative period for the second quarter (interim period)
Publication date of previous forecast13 November 2025
Previous-period resultsSecond quarter of the fiscal year ended September 2025: net sales of ¥8,442 million, operating loss of ¥10 million, ordinary loss of ¥11 million, interim net loss attributable to owners of the parent of ¥22 million, and interim net loss per share of ¥4.40
Reason for the revisionAlthough the price revisions and review of sales initiatives had some effect, sales volume for household nori products fell below expectations, and temporary costs increased in connection with the construction of a new plant.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Although the price revisions and review of sales initiatives had some effect, sales volume for household nori products fell below expectations, and temporary costs increased in connection with the construction of a new plant.

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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 the Difference Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results | OHMORIYA Co.,LTD. (2917) timely disclosure | Komori