Revised forecast
Fiscal year ending December 2026 · Full year (including the difference between second-quarter (interim-period) actual results and the forecast)Previous forecast published 20 January 2026The 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.
Interim-period actual results exceeded the previous forecast because same-store sales remained strong at 107.7% year on year and various cost-control measures continued to be implemented. The full-year forecast was revised to reflect the inclusion of 株式会社朝日ミート in consolidated results from the second half of fiscal 2026, as well as interim-period actual results and other factors.
| Item | Details |
|---|---|
| Net Sales | 33,000 Millions of yen → 34,000 Millions of yen（+3.0%） |
| Operating profit | 3,000 Millions of yen → 3,970 Millions of yen（+32.3%） |
| Ordinary income | 3,050 Millions of yen → 4,020 Millions of yen（+31.8%） |
| Profit attributable to owners of the parent | 2,000 Millions of yen → 2,600 Millions of yen（+30.0%） |
| Net income per share | 67.17 yen and sen → 87.28 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year (including the difference between second-quarter (interim-period) actual results and the forecast) |
| Publication date of previous forecast | 20 January 2026 |
| Previous-period results | Fiscal year ended December 2025: net sales of ¥30,219 million, operating profit of ¥2,930 million, ordinary profit of ¥3,025 million, profit attributable to owners of parent of ¥1,969 million, and earnings per share of ¥66.17 |
| Reason for the revision | Interim-period actual results exceeded the previous forecast because same-store sales remained strong at 107.7% year on year and various cost-control measures continued to be implemented. The full-year forecast was revised to reflect the inclusion of 株式会社朝日ミート in consolidated results from the second half of fiscal 2026, as well as interim-period actual results and other factors. |
| Dividend forecast revision | The interim dividend was increased from ¥14 to ¥20 per share. The post-stock-split year-end dividend forecast is ¥10 per share (¥20 per share before taking the stock split into account), resulting in an annual dividend of ¥40 on a pre-split basis. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Although costs, including raw material prices, increased in the first half, same-store sales remained strong at 107.7% year on year, and various cost-control measures continued. As a result, results exceeded the previous forecast. The full-year forecast reflects the inclusion of 株式会社朝日ミート in the consolidated results from the second half of fiscal 2026, as well as interim-period actual results and other factors.