Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 May 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.
Revised based on second-quarter (interim-period) performance, recent performance trends and future order trends, among other factors. During the interim period, the decline in the number of orders received for large-scale projects and weak sales to the prepared-foods market affected results, as did the decrease in net sales. Interim net income attributable to owners of the parent exceeded the forecast because gains on the sale of investment securities of ¥315 million were recorded.
| Item | Details |
|---|---|
| Net Sales | Interim Consolidated 7,450 / Interim Non-consolidated 7,450 / Full-year consolidated 15,550 / Full-year Non-consolidated 15,550 → Interim Consolidated 6,679 / Interim Non-consolidated 6,693 / Full-year consolidated 14,330 / Full-year Non-consolidated 14,360(Interim Consolidated -10.3 / Interim Non-consolidated -10.2 / Full-year consolidated -7.8 / Full-year Non-consolidated -7.7) |
| Operating profit | Interim Consolidated 190 / Full-year consolidated 470 / Interim Non-consolidated Not disclosed / Full-year Non-consolidated Not disclosed → Interim Consolidated 43 / Full-year consolidated 305 / Interim Non-consolidated Not disclosed / Full-year Non-consolidated Not disclosed(Interim Consolidated -77.4 / Full-year consolidated -35.1 / Interim Non-consolidated Not disclosed / Full-year Non-consolidated Not disclosed) |
| Ordinary income | Interim Consolidated 260 / Interim Non-consolidated 250 / Full-year consolidated 550 / Full-year Non-consolidated 532 → Interim Consolidated 103 / Interim Non-consolidated 144 / Full-year consolidated 410 / Full-year Non-consolidated 440(Interim Consolidated -60.4 / Interim Non-consolidated -42.4 / Full-year consolidated -25.5 / Full-year Non-consolidated -17.3) |
| Profit attributable to owners of the parent | Interim Consolidated 105 / Interim Non-consolidated 100 / Full-year consolidated 310 / Full-year Non-consolidated 305 → Interim Consolidated 284 / Interim Non-consolidated 325 / Full-year consolidated 240 / Full-year Non-consolidated 260(Interim Consolidated 170.5 / Interim Non-consolidated 225 / Full-year consolidated -22.6 / Full-year Non-consolidated -14.8) |
| Net income per share | Interim Consolidated 5.65 / Interim Non-consolidated 5.65 / Full-year consolidated 16.68 / Full-year Non-consolidated 16.4 → Interim Consolidated 15.33 / Interim Non-consolidated 17.5 / Full-year consolidated 12.91 / Full-year Non-consolidated 13.99 |
| 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 interim period: net sales of ¥6,980 million, operating income of ¥141 million, ordinary income of ¥213 million, interim net income attributable to owners of the parent of ¥112 million, and interim net income per share of ¥6.07. Non-consolidated interim period: net sales of ¥6,988 million, ordinary income of ¥225 million, interim net income of ¥130 million, and interim net income per share of ¥7.02. Consolidated full year: net sales of ¥14,031 million, operating income of ¥266 million, ordinary income of ¥367 million, net income attributable to owners of the parent of ¥220 million, and net income per share of ¥11.85. Non-consolidated full year: net sales of ¥14,048 million, ordinary income of ¥419 million, net income of ¥292 million, and net income per share of ¥15.73. |
| Reason for the revision | Revised based on second-quarter (interim-period) performance, recent performance trends and future order trends, among other factors. During the interim period, the decline in the number of orders received for large-scale projects and weak sales to the prepared-foods market affected results, as did the decrease in net sales. Interim net income attributable to owners of the parent exceeded the forecast because gains on the sale of investment securities of ¥315 million were recorded. |
| Dividend forecast revision | A year-end dividend of ¥10 per share is planned, unchanged from the previously announced forecast. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
Items this document does not state (1)
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 fell below the forecast due to a decline in the number of orders received for large-scale projects in the commercial kitchen-related business and weak sales to the prepared-foods market, including food processing plants and supermarkets. Operating income and ordinary income also fell below forecasts due to the impact of lower net sales, but interim net income attributable to owners of the parent exceeded the forecast because gains on the sale of investment securities of ¥315 million were recorded. The full-year forecasts were revised based on interim-period results, recent performance trends and future order trends, among other factors.