Results for this period
Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Higher sales at the U.S. and Malaysian subsidiaries, the commencement of consolidation of the Vietnamese subsidiary, and the favorable impact of foreign exchange resulting from the weaker yen. Meanwhile, selling, general and administrative expenses increased due to one-off acquisition costs associated with the acquisition of the Vietnamese subsidiary, while interim net income increased due to gains on sales of investment securities.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥37,585 million (YoY +4.9%) |
| Operating profit | ¥4,528 million (YoY +0.2%) |
| Ordinary income | ¥4,936 million (YoY +0.2%) |
| Profit attributable to owners of the parent | ¥3,749 million (YoY +11.6%) |
| Net income per share | ¥92.53 |
| Equity ratio | End of the current fiscal period 84.2 / End of previous period 83.5 |
| Total assets | ¥156,731 million |
| Net assets | ¥132,276 million |
| Full-year earnings forecast | Net Sales ¥76,500 million (YoY +4.1%) / Operating profit ¥9,430 million (YoY +10.7%) / Ordinary income ¥10,050 million (YoY +8.2%) / Net income ¥7,320 million (YoY +5.8%) |
| Annual Dividend Forecast | ¥74 → ¥100（+35.1%） |
| Segment revenue | Japan ¥21,052 million (YoY +2.3%) / Asia ¥9,519 million (YoY +6.7%) / United States ¥8,389 million (YoY +5.6%) |
| Segment profit | Japan ¥2,217 million (YoY -5.5%) / Asia ¥2,416 million (YoY +0.3%) / United States ¥-199 million |
| Regional sales | Japan ¥21,052 million (YoY +2.3%) / Asia ¥9,519 million (YoY +6.7%) / United States ¥8,389 million (YoY +5.6%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥608 million / Extraordinary loss Item Loss on disposal of fixed assets / Amount ¥9 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Hoang Anh Flavors and Food Ingredients Joint Stock Company / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 42,708,154 |
| Treasury Shares at Period-End | 2,115,942 |
| Factors Behind Changes in Business Performance | Higher sales at the U.S. and Malaysian subsidiaries, the commencement of consolidation of the Vietnamese subsidiary, and the favorable impact of foreign exchange resulting from the weaker yen. Meanwhile, selling, general and administrative expenses increased due to one-off acquisition costs associated with the acquisition of the Vietnamese subsidiary, while interim net income increased due to gains on sales of investment securities. |
Items this document does not state (12)
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.Net sales increased mainly due to higher sales at the U.S. and Malaysian subsidiaries and the commencement of consolidation of the Vietnamese subsidiary. Operating income increased despite higher selling, general and administrative expenses due to one-off acquisition costs associated with the acquisition of the Vietnamese subsidiary, supported by higher sales and the favorable impact of foreign exchange resulting from the weaker yen. Interim net income attributable to owners of the parent increased mainly due to the recording of gains on sales of investment securities.