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Revision of earnings forecasts4404Miyoshi Oil & Fat Co.,Ltd.Food

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026

Actual results for the cumulative second quarter of the fiscal year ending December 2026 exceeded the forecast announced on 13 February. Revenue was 1.3% above forecast, operating profit was 14.3% above, ordinary profit was 23.1% above, and interim net income attributable to owners of the parent was 55.2% above. The full-year forecast remains unchanged.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
55.2
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Cumulative second-quarter period (interim period)Previous forecast published 13 February 2026
Net Sales31,000→31,406million
+1.3%
Operating profit1,110→1,269million
+14.3%
Ordinary income1,030→1,268million
+23.1%
Profit attributable to owners of the parent540→838million yen (interim net income)
+55.2%
Net income per share—→—yen and sen (interim earnings per share)
—

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

Reason for the revision

Due to delays in completing certain construction projects, an extraordinary loss will be recorded in the second half, resulting in interim net income attributable to owners of the parent exceeding the previous forecast.

Details and amount of extraordinary loss

An extraordinary loss will be recorded in the second half due to delays in completing certain construction projects. Amount: Not disclosed.

Previous-period resultsRevenue: ¥29,542 million; operating profit: ¥553 million; ordinary profit: ¥536 million; interim net income attributable to owners of the parent: ¥8,740 million; interim earnings per share: ¥857.65 (second quarter of the fiscal year ended December 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥31,000 million → ¥31,406 million(+1.3%)
Operating profit¥1,110 million → ¥1,269 million(+14.3%)
Ordinary income¥1,030 million → ¥1,268 million(+23.1%)
Profit attributable to owners of the parent540 million yen (interim net income) → 838 million yen (interim net income)(+55.2%)
Net income per share¥52.93 → ¥82.20
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredCumulative second-quarter period (interim period)
Publication date of previous forecast13 February 2026
Previous-period resultsRevenue: ¥29,542 million; operating profit: ¥553 million; ordinary profit: ¥536 million; interim net income attributable to owners of the parent: ¥8,740 million; interim earnings per share: ¥857.65 (second quarter of the fiscal year ended December 2025)
Reason for the revisionDue to delays in completing certain construction projects, an extraordinary loss will be recorded in the second half, resulting in interim net income attributable to owners of the parent exceeding the previous forecast.
Details and amount of extraordinary lossAn extraordinary loss will be recorded in the second half due to delays in completing certain construction projects. Amount: Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

The company explained that interim net income attributable to owners of the parent exceeded the previous forecast because an extraordinary loss will be recorded in the second half due to delays in completing certain construction projects. The consolidated full-year earnings forecast has not been changed.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 | Miyoshi Oil & Fat Co.,Ltd. (4404) timely disclosure | Komori