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

Notice Regarding the Difference Between the Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2026, the Revision of the Full-Year Consolidated Results Forecast, Dividends from Surplus (Interim Dividend and Increase), and the Revision of the Dividend Forecast (Increase)

2026年2月期中間期は、国内食品関連事業の好調などにより、売上高・利益が従来予想を上回った。これを踏まえて通期業績予想を上方修正し、中間配当と期末配当予想もそれぞれ15円増額した。

Worth reading
74In 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
39.7
% (percentage change in full-year net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending February 2026 · Full yearPrevious forecast published 10 April 2025
Net Sales231,500→234,500Millions of yen
+1.3%
Operating profit6,000→7,300Millions of yen
+21.7%
Ordinary income5,900→7,200Millions of yen
+22.0%
Profit attributable to owners of the parent3,900→5,450Millions of yen
+39.7%
Net income per share—→—yen
—

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

中間期は国内食品関連事業の販売好調、売上高の上振れ、国内新工場や海外事業の想定以上の進捗。通期は中間期実績に加え、固定資産売却益の計上および当初予想に織り込んでいた閉鎖工場処分費用が想定より小さくなる見込みを反映。

Details and amount of extraordinary loss

固定資産売却益の計上および閉鎖工場処分費用が想定より小さくなる見込み(金額はNot disclosed)

Previous-period results2025年2月期:売上高222,467百万円、営業利益4,515百万円、経常利益4,898百万円、親会社株主に帰属する当期純利益2,679百万円、1株当たり当期純利益153円41銭
Dividend forecast revision中間配当を45円から60円へ、期末配当予想を45円から60円へ増額。年間配当予想は90円から120円へ増額。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales231,500 Millions of yen → 234,500 Millions of yen(1.3%)
Operating profit6,000 Millions of yen → 7,300 Millions of yen(21.7%)
Ordinary income5,900 Millions of yen → 7,200 Millions of yen(22.0%)
Profit attributable to owners of the parent3,900 Millions of yen → 5,450 Millions of yen(39.7%)
Net income per share223円26銭 → 313円70銭
Fiscal Period CoveredFiscal year ending February 2026
Period CoveredFull year
Publication date of previous forecast10 April 2025
Previous-period results2025年2月期:売上高222,467百万円、営業利益4,515百万円、経常利益4,898百万円、親会社株主に帰属する当期純利益2,679百万円、1株当たり当期純利益153円41銭
Reason for the revision中間期は国内食品関連事業の販売好調、売上高の上振れ、国内新工場や海外事業の想定以上の進捗。通期は中間期実績に加え、固定資産売却益の計上および当初予想に織り込んでいた閉鎖工場処分費用が想定より小さくなる見込みを反映。
Details and amount of extraordinary loss固定資産売却益の計上および閉鎖工場処分費用が想定より小さくなる見込み(金額はNot disclosed)
Dividend forecast revision中間配当を45円から60円へ、期末配当予想を45円から60円へ増額。年間配当予想は90円から120円へ増額。
Consolidated / non-consolidatedConsolidated

The reasons the company gives

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

中間期は国内食品関連事業の販売好調、売上高の上振れ、国内新工場や海外事業の想定以上の進捗が理由。通期の親会社株主に帰属する当期純利益は、経常利益の上方修正に加え、固定資産売却益の計上と、閉鎖工場処分費用が想定より小さくなる見込みを反映した。

How to read this page

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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 the Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2026, the Revision of the Full-Year Consolidated Results Forecast, Dividends from Surplus (Interim Dividend and Increase), and the Revision of the Dividend Forecast (Increase) | WARABEYA NICHIYO HOLDINGS CO.,LTD. (2918) timely disclosure | Komori