Umenohana Group Co.,Ltd.
Q1 2027 Consolidated Financial Results under Japanese GAAP (Interim)
Net sales are 7.0 billion 50 million yen, with an expected YoY decline of about 0.0%; operating income is 83 million yen, ordinary income is -11 million yen, and net loss attributable to owners of the parent for the quarter is 50 million yen. We will improve operating profit/loss in the second half through measures to address raw material and energy costs and through price revisions. The full-year forecast is unchanged. Segments: dining-out and takeout are solid, external sales have improved, overseas remains a source of volatility.
Key Figures
- Sales: 70,5 million yen（YoY 0.3% decrease）
- Operating income: 83 million yen
- Net income attributable to owners of the parent: △50 million yen
AI要約
概要
Ume no Hana Group reported consolidated cumulative results for the first quarter of the FY2027 ending April 2027, with net sales of ¥7.05 billion and operating income of ¥83 million, turning to a profit. Ordinary income was negative ¥11 million, and net loss attributable to owners of the parent was ¥50 million, improving from a substantial loss year-over-year. By segment, dining-out and takeout remained robust, while external sales improved. We are pursuing cost-recovery measures for raw materials and packaging materials via price revisions.
今後の見通しと要因
The full-year forecast remains unchanged from the time of release. Given our business characteristics, with profits expected to skew toward the second half, we will continue profit-improvement measures assuming increases in raw material and energy prices as well as labor costs. We aim to balance profitability with stable procurement through expanded contracted cultivation of Yukipirika (Hokkaido-grown), stronger overseas store operations, and leveraging digital customer acquisition.
Umenohana Group Co.,Ltd.
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