Results for this period
Third quarter1 October 2025 to 30 June 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.
Net sales increased mainly due to higher sales at the U.S. subsidiary and the Company on a non-consolidated basis, as well as the net increase in sales from the Vietnamese subsidiary, which was consolidated from the second quarter. The main factor behind the increase in operating income was the positive impact of higher sales and foreign exchange movements resulting from the weaker yen. The main factor behind the increase in net income was extraordinary income recognized from the sale of investment securities.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥59,355 million (YoY +8.8%) |
| Operating profit | ¥7,838 million (YoY +8.1%) |
| Ordinary income | ¥8,455 million (YoY +8.7%) |
| Profit attributable to owners of the parent | ¥6,331 million (YoY +17.7%) |
| Net income per share | ¥156.15 |
| Equity ratio | End of the current fiscal period 83.4% / End of previous period 83.5% |
| Total assets | ¥161,644 million |
| Net assets | ¥134,998 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%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥74 → ¥100（+35.1%） |
| Segment revenue | Japan ¥33,023 million (YoY +4.3%), Asia ¥14,812 million (YoY +9.0%), United States ¥13,829 million (YoY +18.0%) |
| Segment profit | Japan ¥3,843 million (YoY +4.0%), Asia ¥3,814 million (YoY -0.6%), United States ¥113 million |
| Depreciation and amortization | ¥3,304 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥608 million / Extraordinary loss Loss on disposal of fixed assets ¥45 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 42,708,154 Shares |
| Treasury Shares at Period-End | 2,115,991 Shares |
| Factors Behind Changes in Business Performance | Net sales increased mainly due to higher sales at the U.S. subsidiary and the Company on a non-consolidated basis, as well as the net increase in sales from the Vietnamese subsidiary, which was consolidated from the second quarter. The main factor behind the increase in operating income was the positive impact of higher sales and foreign exchange movements resulting from the weaker yen. The main factor behind the increase in net income was extraordinary income recognized from the sale of investment securities. |
Items this document does not state (11)
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. subsidiary and the Company on a non-consolidated basis, as well as the net increase in sales from the Vietnamese subsidiary, which was consolidated from the second quarter. The positive impact of higher sales and foreign exchange movements resulting from the weaker yen exceeded the increases in personnel expenses and one-off acquisition costs associated with the acquisition of the Vietnamese subsidiary, resulting in higher operating income. Net income attributable to owners of the parent increased mainly due to extraordinary income recognized from the sale of investment securities.