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.
During the interim period, net sales fell short of plan due to the decline in media exposure from television programs and other sources compared with the same period of the previous year, easing delivery demand and consumers' inclination to economise amid higher prices. Profit also fell short of the forecast due to persistently high raw material prices and the burden of personnel expenses and depreciation associated with investment in human capital. Although a recovery is expected in the second half of the year, the forecasts were revised to reflect the shortfall in the first half.
| Item | Details |
|---|---|
| Net Sales | ¥121,357 million → ¥118,381 million（-2.5%） |
| Operating profit | ¥10,951 million → ¥9,117 million（-16.7%） |
| Ordinary income | ¥11,036 million → ¥9,254 million（-16.2%） |
| Profit attributable to owners of the parent | ¥7,096 million → ¥5,862 million（-17.4%） |
| Net income per share | 135.09 Yen/sen → 111.54 Yen/sen |
| 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 | Interim period (consolidated): net sales, ¥58,503 million; operating profit, ¥5,314 million; ordinary profit, ¥5,462 million; interim net income attributable to owners of the parent, ¥3,655 million; interim earnings per share, ¥68.30. Full year (consolidated): net sales, ¥116,838 million; operating profit, ¥10,410 million; ordinary profit, ¥10,702 million; net income attributable to owners of the parent, ¥7,470 million; earnings per share, ¥140.84. |
| Reason for the revision | During the interim period, net sales fell short of plan due to the decline in media exposure from television programs and other sources compared with the same period of the previous year, easing delivery demand and consumers' inclination to economise amid higher prices. Profit also fell short of the forecast due to persistently high raw material prices and the burden of personnel expenses and depreciation associated with investment in human capital. Although a recovery is expected in the second half of the year, the forecasts were revised to reflect the shortfall in the first half. |
| Consolidated / non-consolidated | Consolidated and standalone |
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 fell short of plan due to the decline in media exposure from television programs and other sources compared with the same period of the previous year, easing delivery demand and consumers' inclination to economise amid higher prices. On the profit front, persistently high prices for raw materials such as pork, cooking oil and packaging materials, together with the burden of personnel expenses and depreciation associated with investment in human capital, weighed on profit. Although a recovery is expected in the second half of the year, the forecasts were revised to reflect the shortfall in the first half.