Pickles Holdings Co.,Ltd.
Fiscal Year Ending February 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending February 2027, consolidated net sales were 21,516 million yen, down -3.6% year-over-year; operating income was 1,225 million yen; ordinary income was 1,271 million yen; and net income attributable to owners of parent for the interim period was 847 million yen. Full-year forecasts remain based on previously disclosed assumptions. Profit decline was driven by higher raw material and packaging costs and weather-related factors. The full-year dividend forecast is 32.00 yen.
Key Figures
- Net Sales: 21,516 million yen (YoY -3.6%)
- Operating Income: 1,225 million yen (YoY -21.9%)
- Net Income Attributable to Owners of Parent (Interim): 847 million yen (YoY -23.2%)
AI要約
Overview of Results
Although interim net sales declined year-on-year, total assets remained stable and the equity ratio improved. Operating income, ordinary income, and interim net income attributable to owners of parent decreased compared with the previous year due to higher selling and production costs, fluctuations in raw material prices, and weather-related impacts on vegetable yields. Full-year forecasts are maintained based on the assumptions disclosed at the time of announcement.
Shareholder Returns and Financial Outlook
The company expects an annual dividend of 32.00 yen, with the record date for the year-end dividend set. The equity ratio remains high at 67.2%, and the company is appropriately managing its capital structure, including changes in short-term borrowings. Going forward, the company aims to restore profitability through expansion of sales channels, acquisition of new customers, and increased sales in commercial and frozen food segments.
Pickles Holdings Co.,Ltd.
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