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Revision of earnings forecasts3069JFLA Holdings Inc.Food

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2026. Net sales, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the previous fiscal year's results. For the fiscal year ending March 2027, the company provided full-year forecasts for net sales, operating income, and ordinary income, but left net income attributable to owners of the parent undetermined pending a review of business rationalization associated with structural reforms.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→66,000million
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Operating profit—→1,550million
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Ordinary income—→1,300million
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The forecast for net income attributable to owners of the parent has not been provided because a review is required in connection with business rationalization and other measures associated with the structural reforms. Overall, the company plans to continue its structural reform initiatives, expand business opportunities, make capital investments, and improve employment conditions.

Details and amount of extraordinary loss

Total special losses for the fiscal year ended March 2026 were ¥279.002 million. These comprised impairment losses of ¥181.776 million, valuation losses on investment securities of ¥54.411 million, other losses of ¥37.499 million, losses on the sale of fixed assets of ¥3.541 million, and losses on the disposal of fixed assets of ¥1.775 million.

Previous-period resultsFiscal year ended March 2026: net sales of ¥65,657 million, operating income of ¥1,527 million, ordinary income of ¥1,292 million, and net income attributable to owners of the parent of ¥664 million
Dividend forecast revisionThe dividend forecast for ordinary shares for the fiscal year ending March 2027 is undetermined for both the second-quarter-end and year-end dividends. For Class A preferred shares, the year-end and annual dividend is ¥60,000.00. No dividend forecast revision is expressly stated.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥66,000 million(0.5% (change from the previous fiscal year))
Operating profitNot disclosed → ¥1,550 million(1.5% (change from the previous fiscal year))
Ordinary incomeNot disclosed → ¥1,300 million(0.6% (change from the previous fiscal year))
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsFiscal year ended March 2026: net sales of ¥65,657 million, operating income of ¥1,527 million, ordinary income of ¥1,292 million, and net income attributable to owners of the parent of ¥664 million
Reason for the revisionThe forecast for net income attributable to owners of the parent has not been provided because a review is required in connection with business rationalization and other measures associated with the structural reforms. Overall, the company plans to continue its structural reform initiatives, expand business opportunities, make capital investments, and improve employment conditions.
Details and amount of extraordinary lossTotal special losses for the fiscal year ended March 2026 were ¥279.002 million. These comprised impairment losses of ¥181.776 million, valuation losses on investment securities of ¥54.411 million, other losses of ¥37.499 million, losses on the sale of fixed assets of ¥3.541 million, and losses on the disposal of fixed assets of ¥1.775 million.
Dividend forecast revisionThe dividend forecast for ordinary shares for the fiscal year ending March 2027 is undetermined for both the second-quarter-end and year-end dividends. For Class A preferred shares, the year-end and annual dividend is ¥60,000.00. No dividend forecast revision is expressly stated.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Profit attributable to owners of the parentNet income per sharePublication date of previous forecast

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 company proceeded with initiatives including a review of product pricing, portfolio optimization, the rationalization of unprofitable businesses, and the strengthening of its management control framework. Going forward, it plans to continue its structural reforms, expand business opportunities by leveraging the strengths of its group companies, make active capital investments, and improve employment conditions. It also cited uncertainties including higher raw material and energy prices, disruptions in logistics, foreign exchange fluctuations, rising interest rates, and tight labor supply and demand.

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Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | JFLA Holdings Inc. (3069) timely disclosure | Komori