Komori
Earnings2924Ifuji Sangyo Co.,Ltd.Food

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales decreased 4.2% year on year and operating profit decreased 37.9%, resulting in lower revenue and lower profit. The full-year earnings forecasts and annual dividend forecast are unchanged from the latest published figures.

Worth reading
44Recurring
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
-37.9
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales7,880¥ millionYear on year -4.2%Progress 23.6%
Operating profit555¥ millionYear on year -37.9%Progress 19.1%
Ordinary income556¥ millionYear on year -38.2%Progress 19.3%
Net income attributable to owners of the parent379¥ millionYear on year -39.8%Progress 18.7%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥46.51
Financial position at period-end
Total assets18,686¥ million
of which net assets 12,715 ¥ millionEquity ratio 68.0%vs. prior year-end +1.3pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueLiquid egg business ¥7,376 million (YoY -4.4%), Seasoning Business ¥301 million (YoY -0.2%), Organic e-commerce business ¥216 million (YoY -3.8%)
Segment profitLiquid egg business ¥549 million (YoY -38.0%), Seasoning Business ¥5 million (YoY -73.5%), Organic e-commerce business ¥0 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥33,376 million (YoY +2.5%)
Operating profit¥2,913 million (YoY +4.4%)
Ordinary income¥2,887 million (YoY +1.0%)
Net income¥2,024 million (YoY +1.0%)
Annual Dividend Forecast¥67 → ¥69
Factors Behind Changes in Business Performance

Lower sales volumes of liquid eggs, lower selling prices due to the decline in egg prices, increases in depreciation, personnel expenses and consumables expenses, and insufficient progress in passing on increases in energy prices, material costs and logistics expenses.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Breakdown of extraordinary income (loss)Loss on disposal and sale of non-current assets ¥0 million
Depreciation and amortization¥189 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End8,345,370 Shares
Treasury Shares at Period-End195,748 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥7,880 million (YoY -4.2%)
Operating profit¥555 million (YoY -37.9%)
Ordinary income¥556 million (YoY -38.2%)
Profit attributable to owners of the parent¥379 million (YoY -39.8%)
Net income per share¥46.51
Equity ratioEnd of the current fiscal period 68 / End of previous period 66.7
Total assets¥18,686 million
Net assets¥12,715 million
Full-year earnings forecastNet Sales ¥33,376 million (YoY +2.5%) / Operating profit ¥2,913 million (YoY +4.4%) / Ordinary income ¥2,887 million (YoY +1.0%) / Net income ¥2,024 million (YoY +1.0%)
Annual Dividend Forecast¥67 → ¥69
Segment revenueLiquid egg business ¥7,376 million (YoY -4.4%), Seasoning Business ¥301 million (YoY -0.2%), Organic e-commerce business ¥216 million (YoY -3.8%)
Segment profitLiquid egg business ¥549 million (YoY -38.0%), Seasoning Business ¥5 million (YoY -73.5%), Organic e-commerce business ¥0 million
Depreciation and amortization¥189 million
Breakdown of extraordinary income (loss)Loss on disposal and sale of non-current assets ¥0 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End8,345,370 Shares
Treasury Shares at Period-End195,748 Shares
Factors Behind Changes in Business PerformanceLower sales volumes of liquid eggs, lower selling prices due to the decline in egg prices, increases in depreciation, personnel expenses and consumables expenses, and insufficient progress in passing on increases in energy prices, material costs and logistics expenses.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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.

In addition to lower sales volumes of liquid eggs and lower selling prices due to the decline in egg prices, depreciation, personnel expenses and consumables expenses increased in connection with capital investment. Sufficient price pass-through has not progressed in response to increases in energy prices, material costs and logistics expenses.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | Ifuji Sangyo Co.,Ltd. (2924) timely disclosure | Komori