Worth reading
79Important
Scored from 4 of 5 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
1100
¥ million (change in consolidated full-year operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 May 2026Reason for the revision
The earnings forecasts have been revised on the expectation that the Mister Donut business, the mainstay of the Food Group, will remain strong, with sales and profit exceeding the initial forecasts, and that company-wide expenses will decline. The impact of the situation in the Middle East has been incorporated through the second quarter (interim period), but has not been incorporated for the second half onward because a reasonable estimate is difficult. The impact of the 2026 Kumamoto earthquake has also not been incorporated because it is still being calculated.
Previous-period resultsConsolidated second-quarter results: net sales of ¥95,078 million, operating profit of ¥4,691 million, ordinary profit of ¥6,569 million, interim net income attributable to owners of the parent of ¥4,248 million, and interim earnings per share of ¥90.47. Consolidated full-year results: net sales of ¥194,554 million, operating profit of ¥8,748 million, ordinary profit of ¥12,964 million, net income attributable to owners of the parent of ¥9,180 million, and earnings per share of ¥195.31. Non-consolidated second-quarter results: net sales of ¥75,847 million, operating profit of ¥3,411 million, ordinary profit of ¥7,311 million, interim net income of ¥5,383 million, and interim earnings per share of ¥114.63. Non-consolidated full-year results: net sales of ¥155,328 million, operating profit of ¥6,011 million, ordinary profit of ¥10,876 million, net income of ¥7,886 million, and earnings per share of ¥167.78.
Dividend forecast revisionThe interim dividend forecast has been revised from ¥55.00 per share to ¥60.00, the year-end dividend forecast from ¥70.00 to ¥75.00, and the annual dividend forecast from ¥125.00 to ¥135.00.
Consolidated / non-consolidatedConsolidated/non-consolidated
| Item | Details |
|---|---|
| Net Sales | Consolidated Second quarter (interim period) ¥98,000 million → ¥99,400 million（+1.4%） / Full year ¥201,500 million → ¥202,900 million（+0.7%） / Non-Consolidated (Standalone) Second quarter (interim period) ¥77,000 million → ¥78,200 million（+1.6%） / Full year ¥160,300 million → ¥161,500 million（+0.7%） |
| Operating profit | Consolidated Second quarter (interim period) ¥4,100 million → ¥5,100 million（+24.4%） / Full year ¥9,000 million → ¥10,100 million（+12.2%） / Non-Consolidated (Standalone) Second quarter (interim period) ¥2,400 million → ¥3,300 million（+37.5%） / Full year ¥5,600 million → ¥6,600 million（+17.9%） |
| Ordinary income | Consolidated Second quarter (interim period) ¥5,900 million → ¥6,900 million（+16.9%） / Full year ¥12,900 million → ¥14,000 million（+8.5%） / Non-Consolidated (Standalone) Second quarter (interim period) ¥6,500 million → ¥7,400 million（+13.8%） / Full year ¥11,000 million → ¥12,000 million（+9.1%） |
| Profit attributable to owners of the parent | Consolidated Second quarter (interim period) ¥3,700 million → ¥4,400 million（+18.9%） / Full year ¥9,800 million → ¥10,600 million（+8.2%） / Non-Consolidated (Standalone) Second quarter (interim period) ¥4,600 million → ¥5,200 million（+13.0%） / Full year ¥9,000 million → ¥9,700 million（+7.8%） |
| Net income per share | Consolidated Second quarter (interim period) ¥78.59 → ¥93.46 / Full year ¥208.16 → ¥225.15 / Non-Consolidated (Standalone) Second quarter (interim period) ¥97.71 → ¥110.45 / Full year ¥191.17 → ¥206.04 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Consolidated second-quarter results: net sales of ¥95,078 million, operating profit of ¥4,691 million, ordinary profit of ¥6,569 million, interim net income attributable to owners of the parent of ¥4,248 million, and interim earnings per share of ¥90.47. Consolidated full-year results: net sales of ¥194,554 million, operating profit of ¥8,748 million, ordinary profit of ¥12,964 million, net income attributable to owners of the parent of ¥9,180 million, and earnings per share of ¥195.31. Non-consolidated second-quarter results: net sales of ¥75,847 million, operating profit of ¥3,411 million, ordinary profit of ¥7,311 million, interim net income of ¥5,383 million, and interim earnings per share of ¥114.63. Non-consolidated full-year results: net sales of ¥155,328 million, operating profit of ¥6,011 million, ordinary profit of ¥10,876 million, net income of ¥7,886 million, and earnings per share of ¥167.78. |
| Reason for the revision | The earnings forecasts have been revised on the expectation that the Mister Donut business, the mainstay of the Food Group, will remain strong, with sales and profit exceeding the initial forecasts, and that company-wide expenses will decline. The impact of the situation in the Middle East has been incorporated through the second quarter (interim period), but has not been incorporated for the second half onward because a reasonable estimate is difficult. The impact of the 2026 Kumamoto earthquake has also not been incorporated because it is still being calculated. |
| Dividend forecast revision | The interim dividend forecast has been revised from ¥55.00 per share to ¥60.00, the year-end dividend forecast from ¥70.00 to ¥75.00, and the annual dividend forecast from ¥125.00 to ¥135.00. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (1)
Details and amount of extraordinary loss
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 Mister Donut business, the mainstay of the Food Group, is expected to remain strong, with sales and profit projected to exceed the initial forecasts, while company-wide expenses are expected to decline. Sales and profit forecasts for the Direct Sales Group and Other have not been changed from the initial forecasts. The impact of the situation in the Middle East has been incorporated through the second quarter (interim period), but has not been incorporated for the second half onward because a reasonable estimate is difficult. The impact of the Kumamoto earthquake has also not been incorporated because it is still being calculated.
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