Revised forecast
Fiscal year ending March 2027 · Cumulative second quarter (interim period) and full yearPrevious forecast published 4 August 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
During the interim period, net sales exceeded the previous forecast as capital investment related to logistics, food and data centers, as well as corporate investment in information technology, remained strong. Profit exceeded the previous forecast as a result of efforts to provide higher-value-added products and services and improve operating productivity, with operating income, ordinary income and interim net income attributable to owners of the parent all exceeding the previous forecast. The full-year forecast was revised based on the results for the second quarter and the expectation that capital investment and investment in information technology will progress as expected.
| Item | Details |
|---|---|
| Net Sales | Interim period 15,000 / Full year 30,000 → Interim period (actual results) 16,329 / Full year 31,000（Interim period 8.9 / Full year 3.3） |
| Operating profit | Interim period 800 / Full year 1,600 → Interim period (actual results) 980 / Full year 1,780（Interim period 22.5 / Full year 11.3） |
| Ordinary income | Interim period 800 / Full year 1,600 → Interim period (actual results) 1,020 / Full year 1,820（Interim period 27.6 / Full year 13.8） |
| Profit attributable to owners of the parent | Interim period 540 / Full year 1,080 → Interim period (actual results) 712 / Full year 1,250（Interim period 32 / Full year 15.7） |
| Net income per share | Interim period 332.57 / Full year 665.15 → Interim period (actual results) 438.95 / Full year 769.85 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter (interim period) and full year |
| Publication date of previous forecast | 4 August 2026 |
| Previous-period results | Interim period: net sales of ¥12,284 million, operating income of ¥718 million, ordinary income of ¥735 million, interim net income attributable to owners of the parent of ¥504 million, and interim net income per share of ¥310.97. Full year: net sales of ¥26,992 million, operating income of ¥1,572 million, ordinary income of ¥1,609 million, net income attributable to owners of the parent of ¥1,114 million, and net income per share of ¥686.30. |
| Reason for the revision | During the interim period, net sales exceeded the previous forecast as capital investment related to logistics, food and data centers, as well as corporate investment in information technology, remained strong. Profit exceeded the previous forecast as a result of efforts to provide higher-value-added products and services and improve operating productivity, with operating income, ordinary income and interim net income attributable to owners of the parent all exceeding the previous forecast. The full-year forecast was revised based on the results for the second quarter and the expectation that capital investment and investment in information technology will progress as expected. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.During the interim period, net sales exceeded the forecast as capital investment related to logistics, food and data centers, as well as corporate investment in information technology, remained strong. Profit exceeded the forecast as a result of efforts to provide higher-value-added products and services and improve operating productivity. The full-year forecast was revised based on the interim-period results and the expectation that capital investment and investment in information technology will progress as expected.