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Revision of earnings forecasts2938Okamura Foods Co.,Ltd.Food

Summary of Financial Results for the Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated)

Reported consolidated and non-consolidated results for the fiscal year ended June 2026 and presented full-year consolidated earnings and dividend forecasts for the fiscal year ending June 2027. This is a report of actual results and an outlook for the next fiscal year, not a replacement of the previous forecasts.

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Revised forecast

Fiscal year ending June 2027 · Full year
Net Sales—→48,333Millions of yen
+13.1%
Operating profit—→4,365Millions of yen
+12.7%
Ordinary income—→3,835Millions of yen
-5.5%
Profit attributable to owners of the parent—→2,714Millions of yen
-2.5%
Net income per share—→53.95yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

For the next fiscal year, the company expects the imbalance between strong demand for salmon and insufficient supply to continue, as well as continued shortages of raw materials for fish roe. It plans to expand farmed production volumes and strengthen sales in Asia.

Previous-period resultsNet sales: ¥42,726 million; operating income: ¥3,873 million; ordinary income: ¥4,056 million; profit attributable to owners of parent: ¥2,782 million; earnings per share: ¥55.65
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 48,333 Millions of yen(+13.1%)
Operating profitNot disclosed → 4,365 Millions of yen(+12.7%)
Ordinary incomeNot disclosed → 3,835 Millions of yen(-5.5%)
Profit attributable to owners of the parentNot disclosed → 2,714 Millions of yen(-2.5%)
Net income per shareNot disclosed → 53.95 yen and sen
Fiscal Period CoveredFiscal year ending June 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥42,726 million; operating income: ¥3,873 million; ordinary income: ¥4,056 million; profit attributable to owners of parent: ¥2,782 million; earnings per share: ¥55.65
Reason for the revisionFor the next fiscal year, the company expects the imbalance between strong demand for salmon and insufficient supply to continue, as well as continued shortages of raw materials for fish roe. It plans to expand farmed production volumes and strengthen sales in Asia.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastDetails and amount of extraordinary lossDividend forecast revision

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.

For the actual results, the company cited higher sales prices for ikura products than anticipated, against a backdrop of raw material shortages in the domestic processing business, expansion in the overseas wholesale business driven by demand in Southeast Asia, and a ¥621 million year-on-year positive impact from foreign-exchange translation gains and losses on foreign-currency-denominated receivables. For the next fiscal year, the company expects the supply shortage relative to strong demand for salmon and the shortage of raw materials for fish roe to continue.

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.
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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 Fiscal Year Ending June 2026 (Japanese GAAP) (Consolidated) | Okamura Foods Co.,Ltd. (2938) timely disclosure | Komori