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Revision of earnings forecasts2931Euglena Co.,Ltd.Food

Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

The full-year revenue forecast for the fiscal year ending December 2026 has been raised from ¥52.0 billion to ¥53.0 billion. Forecasts for adjusted EBITDA, operating income and ordinary income remain unchanged, while no specific forecast figure continues to be disclosed for net income attributable to owners of the parent.

Worth reading
63In 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
1000
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales52,000→53,000Millions of yen
+1.9%
Operating profit3,200→3,200Millions of yen
0.0%
Ordinary income2,800→2,800Millions of yen
0.0%

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

The healthcare business and the agri segment of the Other business have been performing above plan. While the Company aims to achieve revenue growth by strengthening advertising and promotional investment, forecasts for adjusted EBITDA, operating income and ordinary income remain unchanged from the previous forecasts in light of the seasonality of the agri segment and uncertainty in the external environment.

Details and amount of extraordinary loss

Business structure improvement expenses of ¥265 million were recorded in the previous interim consolidated accounting period, and a ¥0 million loss on valuation of investment securities was recorded in the current interim consolidated accounting period.

Previous-period resultsRevenue: ¥50,370 million; operating income: ¥3,123 million; ordinary income: ¥2,365 million; net loss attributable to owners of the parent: ¥805 million
Dividend forecast revisionNo change (whether the dividend forecast has been revised from the most recently announced forecast: No)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales52,000 Millions of yen → 53,000 Millions of yen(+1.9%)
Operating profit3,200 Millions of yen → 3,200 Millions of yen
Ordinary income2,800 Millions of yen → 2,800 Millions of yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsRevenue: ¥50,370 million; operating income: ¥3,123 million; ordinary income: ¥2,365 million; net loss attributable to owners of the parent: ¥805 million
Reason for the revisionThe healthcare business and the agri segment of the Other business have been performing above plan. While the Company aims to achieve revenue growth by strengthening advertising and promotional investment, forecasts for adjusted EBITDA, operating income and ordinary income remain unchanged from the previous forecasts in light of the seasonality of the agri segment and uncertainty in the external environment.
Details and amount of extraordinary lossBusiness structure improvement expenses of ¥265 million were recorded in the previous interim consolidated accounting period, and a ¥0 million loss on valuation of investment securities was recorded in the current interim consolidated accounting period.
Dividend forecast revisionNo change (whether the dividend forecast has been revised from the most recently announced forecast: No)
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Profit attributable to owners of the parentNet income per share

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.

The healthcare business and the agri segment of the Other business have been performing above plan. From the third quarter onward, the Company aims to achieve revenue growth by strengthening advertising and promotional investment. However, in light of the seasonality of the agri segment and uncertainties including the situation in the Middle East and inflation, profit forecasts remain unchanged under its policy of continuing to invest for growth.

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.
Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | Euglena Co.,Ltd. (2931) timely disclosure | Komori