Revised forecast
Fiscal year ending March 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company expects the impact of the alcohol tax revision scheduled for October and the abolition of alcohol tax reduction measures under the Act on Special Measures, as well as uncertainty in procurement conditions due to the situation in the Middle East. It expects to maintain sales growth by reviewing its product portfolio and strengthening its earnings base, while net income attributable to owners of the parent is expected to decline due to the absence of the extraordinary gain recorded in the current fiscal year.
Loss on disposal of fixed assets: ¥30 million; payments: ¥27 million; special retirement payments: ¥17 million; total extraordinary losses: ¥75 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second-quarter results 16,001 / Full year 31,119（Cumulative second-quarter results 1.4％ / Full year 4.7％） |
| Operating profit | Not disclosed → Cumulative second-quarter results 2,392 / Full year 4,352（Cumulative second-quarter results △12.0％ / Full year 0.9％） |
| Ordinary income | Not disclosed → Cumulative second-quarter results 2,352 / Full year 4,185（Cumulative second-quarter results △10.1％ / Full year 1.6％） |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 1,605 / Full year 2,932（Cumulative second-quarter results △36.9％ / Full year △19.5％） |
| Net income per share | Not disclosed → Cumulative second-quarter results 37.46 / Full year 66.83 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Net sales: ¥29,713 million; operating income: ¥4,314 million; ordinary income: ¥4,118 million; net income attributable to owners of the parent: ¥3,641 million; earnings per share: ¥88.59 (fiscal year ended March 2026) |
| Reason for the revision | The company expects the impact of the alcohol tax revision scheduled for October and the abolition of alcohol tax reduction measures under the Act on Special Measures, as well as uncertainty in procurement conditions due to the situation in the Middle East. It expects to maintain sales growth by reviewing its product portfolio and strengthening its earnings base, while net income attributable to owners of the parent is expected to decline due to the absence of the extraordinary gain recorded in the current fiscal year. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥30 million; payments: ¥27 million; special retirement payments: ¥17 million; total extraordinary losses: ¥75 million |
| Dividend forecast revision | The forecast annual dividend for the fiscal year ended March 2026 was increased by ¥4 per share, from ¥40 to ¥44. The annual dividend for the fiscal year ending March 2027 is forecast at ¥34 per share. |
| 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.For the fiscal year ending March 2027, the company expects the October alcohol tax revision, the abolition of alcohol tax reduction measures under the Act on Special Measures, and uncertainty in procurement conditions due to the situation in the Middle East. At the same time, it will review its product portfolio and strengthen its earnings base. Net income attributable to owners of the parent is expected to decline due to the absence of the extraordinary gain recorded in the fiscal year ended March 2026.