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

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending February 2027 was lowered. The forecast reflects downside in the food ingredients-related business for revenue, and higher packaging material prices and energy costs, as well as an extraordinary loss associated with the suspension of operations at the new U.S. plant, for profit.

Worth reading
69In 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
-27.1
% (change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Full yearPrevious forecast published 8 April 2026
Net Sales241,000→238,000million
-1.2%
Operating profit7,700→6,000million
-22.1%
Ordinary income7,650→6,050million
-20.9%
Profit attributable to owners of the parent4,800→3,500million
-27.1%
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.

Reason for the revision

Revenue is expected to fall short of assumptions, mainly in the food ingredients-related business. In terms of profit, mainly in the domestic food-related business, packaging material prices and energy costs are expected to exceed initial assumptions due to the prolonged situation in the Middle East. Net income attributable to owners of the parent is expected to include an extraordinary loss associated with the suspension of operations at the new plant in the U.S. Midwest (Columbus, Ohio).

Details and amount of extraordinary loss

Extraordinary loss associated with the suspension of operations at the new plant in the U.S. Midwest (Columbus, Ohio). Amount: Not disclosed.

Previous-period resultsRevenue ¥233,833 million, operating income ¥7,441 million, ordinary income ¥7,414 million, net income attributable to owners of the parent ¥5,339 million, and earnings per share ¥307.34 (fiscal year ended February 2026)
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥241,000 million → ¥238,000 million(-1.2%)
Operating profit¥7,700 million → ¥6,000 million(-22.1%)
Ordinary income¥7,650 million → ¥6,050 million(-20.9%)
Profit attributable to owners of the parent¥4,800 million → ¥3,500 million(-27.1%)
Net income per share¥277.20 → ¥201.34
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredFull year
Publication date of previous forecast8 April 2026
Previous-period resultsRevenue ¥233,833 million, operating income ¥7,441 million, ordinary income ¥7,414 million, net income attributable to owners of the parent ¥5,339 million, and earnings per share ¥307.34 (fiscal year ended February 2026)
Reason for the revisionRevenue is expected to fall short of assumptions, mainly in the food ingredients-related business. In terms of profit, mainly in the domestic food-related business, packaging material prices and energy costs are expected to exceed initial assumptions due to the prolonged situation in the Middle East. Net income attributable to owners of the parent is expected to include an extraordinary loss associated with the suspension of operations at the new plant in the U.S. Midwest (Columbus, Ohio).
Details and amount of extraordinary lossExtraordinary loss associated with the suspension of operations at the new plant in the U.S. Midwest (Columbus, Ohio). Amount: Not disclosed.
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated

The reasons the company gives

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

Revenue is expected to fall short of assumptions, mainly in the food ingredients-related business. Operating income and ordinary income were revised downward because packaging material prices and energy costs are expected to exceed initial assumptions due to the prolonged situation in the Middle East. Net income attributable to owners of the parent is expected to decline because, in addition to these factors, an extraordinary loss associated with the suspension of operations at the new plant in the U.S. Midwest is expected to be recognized.

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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 Revisions to Full-Year Consolidated Earnings Forecast | WARABEYA NICHIYO HOLDINGS CO.,LTD. (2918) timely disclosure | Komori