Komori
Revision of earnings forecasts8079SHOEI FOODS CORPORATIONTrading & Wholesale

Notice Regarding the Differences Between the Consolidated Earnings Forecast and Results for the Second Quarter (Interim Period), and Revisions to the Full-Year Consolidated Earnings Forecast

For the cumulative period through the second quarter of the fiscal year ending October 2026, both net sales and profit exceeded the previous forecasts. Accordingly, the full-year net sales forecast has been left unchanged, while the forecasts for operating profit, ordinary profit, and profit attributable to owners of the parent have been revised upward.

Worth reading
54Recurring
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Direction
Improvement
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Scale
700
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending October 2026 · Full yearPrevious forecast published 12 December 2025
Net Sales130,000→130,000million
0.0%
Operating profit5,100→5,800million
+13.7%
Ordinary income5,150→5,800million
+12.6%
Profit attributable to owners of the parent3,400→4,000million
+17.6%
Net income per share203.06→241.33yen and sen
+18.8%

The 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.

Reason for the revision

The forecasts were revised after taking into account business progress through the second quarter and recent trends. During the cumulative period through the second quarter, operating profit and ordinary profit substantially exceeded the forecasts issued at the beginning of the fiscal year due to price increases reflecting higher raw material prices, among other factors, while interim net income exceeded the initial forecast by more than 30%.

Previous-period resultsConsolidated net sales of ¥124,897 million, consolidated operating profit of ¥4,942 million, consolidated ordinary profit of ¥4,992 million, profit attributable to owners of the parent of ¥3,035 million, and consolidated earnings per share of ¥181.31
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥130,000 million → ¥130,000 million
Operating profit¥5,100 million → ¥5,800 million(+13.7%)
Ordinary income¥5,150 million → ¥5,800 million(+12.6%)
Profit attributable to owners of the parent¥3,400 million → ¥4,000 million(+17.6%)
Net income per share203.06 yen and sen → 241.33 yen and sen
Fiscal Period CoveredFiscal year ending October 2026
Period CoveredFull year
Publication date of previous forecast12 December 2025
Previous-period resultsConsolidated net sales of ¥124,897 million, consolidated operating profit of ¥4,942 million, consolidated ordinary profit of ¥4,992 million, profit attributable to owners of the parent of ¥3,035 million, and consolidated earnings per share of ¥181.31
Reason for the revisionThe forecasts were revised after taking into account business progress through the second quarter and recent trends. During the cumulative period through the second quarter, operating profit and ordinary profit substantially exceeded the forecasts issued at the beginning of the fiscal year due to price increases reflecting higher raw material prices, among other factors, while interim net income exceeded the initial forecast by more than 30%.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

Operating profit and ordinary profit for the cumulative period through the second quarter exceeded the forecasts due to price increases reflecting higher raw material prices, among other factors, and interim net income exceeded the forecast by more than 30%. The full-year forecasts were revised after taking into account business progress through the second quarter and recent trends.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Differences Between the Consolidated Earnings Forecast and Results for the Second Quarter (Interim Period), and Revisions to the Full-Year Consolidated Earnings Forecast | SHOEI FOODS CORPORATION (8079) timely disclosure | Komori