Komori
Revision of earnings forecasts2918WARABEYA NICHIYO HOLDINGS CO.,LTD.Food

Fiscal Year Ending February 2025 Second-Quarter (Interim) Financial Results〔Japanese GAAP〕(Consolidated)

2025年2月期通期の連結業績予想を下方修正した。売上高は3.3%減、営業利益と経常利益は各20.0%減、親会社株主に帰属する当期純利益は28.6%減とした。

Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-28.6
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

FY ended February 2025 · Full yearPrevious forecast published 2024年4月11日付
Net Sales230,000→222,500million
-3.3%
Operating profit4,500→3,600million
-20.0%
Ordinary income4,700→3,800million
-19.1%
Profit attributable to owners of the parent2,800→2,000million
-28.6%
Net income per share160.33→114.51yen and sen
-28.6%

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

上期に主に国内食品関連事業の米飯群で計画を下回り、下期も同様の傾向を見込む。利益面では、国内食品関連事業の売上未達影響と新設した入間工場の初期赤字が想定以上だった一方、海外食品関連事業のバージニア工場が想定より順調に立ち上がった。ただし、国内事業の上期の利益未達要因が下期も継続すると見込む。

Details and amount of extraordinary loss

減損損失283百万円(前中間連結会計期間は687百万円)

Previous-period results売上高207,009百万円、営業利益6,380百万円、経常利益6,824百万円、親会社株主に帰属する当期純利益4,273百万円、1株当たり当期純利益244.71円 銭
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥230,000 million → ¥222,500 million(-3.3%)
Operating profit¥4,500 million → ¥3,600 million(-20.0%)
Ordinary income¥4,700 million → ¥3,800 million(-19.1%)
Profit attributable to owners of the parent¥2,800 million → ¥2,000 million(-28.6%)
Net income per share160.33 yen and sen → 114.51 yen and sen
Fiscal Period CoveredFY ended February 2025
Period CoveredFull year
Publication date of previous forecast2024年4月11日付
Previous-period results売上高207,009百万円、営業利益6,380百万円、経常利益6,824百万円、親会社株主に帰属する当期純利益4,273百万円、1株当たり当期純利益244.71円 銭
Reason for the revision上期に主に国内食品関連事業の米飯群で計画を下回り、下期も同様の傾向を見込む。利益面では、国内食品関連事業の売上未達影響と新設した入間工場の初期赤字が想定以上だった一方、海外食品関連事業のバージニア工場が想定より順調に立ち上がった。ただし、国内事業の上期の利益未達要因が下期も継続すると見込む。
Details and amount of extraordinary loss減損損失283百万円(前中間連結会計期間は687百万円)
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

上期に主に国内食品関連事業の米飯群が計画を下回り、下期も同じ傾向が続くと見込んでいるため。利益面では、国内事業の売上未達と新設した入間工場の初期赤字が想定以上だった一方、バージニア工場は想定より順調に立ち上がったが、国内事業の利益未達要因が下期も継続すると見込んでいる。

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.
Fiscal Year Ending February 2025 Second-Quarter (Interim) Financial Results〔Japanese GAAP〕(Consolidated) | WARABEYA NICHIYO HOLDINGS CO.,LTD. (2918) timely disclosure | Komori