Komori
Revision of earnings forecasts3069JFLA Holdings Inc.Food

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results, and Dividend of Surplus

Actual results for the fiscal year ending March 2026 exceeded the previous forecast for net sales, operating income and ordinary income. The year-end dividend on common shares was set at ¥0, while a dividend of ¥60,000 per share was approved for Class A shares.

Worth reading
65In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
39
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year (1 April 2025 to 31 March 2026)Previous forecast published 13 May 2025
Net Sales64,000→65,657million
+2.6%
Operating profit1,330→1,527million
+14.8%
Ordinary income930→1,292million
+39.0%
Profit attributable to owners of the parent—→664million
—
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

In the food production business, which the Company considers its core business, sales of milk, yogurt, soy milk and other products performed steadily, resulting in net sales, operating income and ordinary income exceeding the previous forecast. In addition, due in part to the recognition of an impairment loss of ¥181 million as an extraordinary loss, net income attributable to owners of the parent was ¥664 million.

Details and amount of extraordinary loss

Impairment loss: ¥181 million

Previous-period resultsNet sales: ¥65,207 million; operating income: ¥1,310 million; ordinary income: ¥909 million; net income attributable to owners of the parent: ¥638 million; earnings per share: ¥13.32 (fiscal year ended March 2025)
Dividend forecast revisionCommon shares: ¥0.00 per share (the latest dividend forecast was undetermined). Class A shares: ¥60,000.00 per share approved.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥64,000 million → ¥65,657 million(+2.6%)
Operating profit¥1,330 million → ¥1,527 million(+14.8%)
Ordinary income¥930 million → ¥1,292 million(+39.0%)
Profit attributable to owners of the parentNot disclosed → ¥664 million
Net income per shareNot disclosed → ¥13.78
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year (1 April 2025 to 31 March 2026)
Publication date of previous forecast13 May 2025
Previous-period resultsNet sales: ¥65,207 million; operating income: ¥1,310 million; ordinary income: ¥909 million; net income attributable to owners of the parent: ¥638 million; earnings per share: ¥13.32 (fiscal year ended March 2025)
Reason for the revisionIn the food production business, which the Company considers its core business, sales of milk, yogurt, soy milk and other products performed steadily, resulting in net sales, operating income and ordinary income exceeding the previous forecast. In addition, due in part to the recognition of an impairment loss of ¥181 million as an extraordinary loss, net income attributable to owners of the parent was ¥664 million.
Details and amount of extraordinary lossImpairment loss: ¥181 million
Dividend forecast revisionCommon shares: ¥0.00 per share (the latest dividend forecast was undetermined). Class A shares: ¥60,000.00 per share approved.
Consolidated / non-consolidatedConsolidated

The reasons the company gives

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

Sales of milk, yogurt, soy milk and other products in the food production business performed steadily, resulting in net sales, operating income and ordinary income exceeding the forecast. No dividend was paid on common shares because the Company prioritized strengthening its financial foundation in light of the recognition of an impairment loss, rising personnel and logistics costs, and the uncertain business environment.

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Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results, and Dividend of Surplus | JFLA Holdings Inc. (3069) timely disclosure | Komori