Warabeya Nichiyo Holdings Co., Ltd.
FY2027 Second Quarter Earnings Presentation Materials
Net sales for the first half of the fiscal year ending February 2027 amounted to 120,853 million yen, a Year-over-Year increase of +1.0%. Operating income was 3,969 million yen, a Year-over-Year decline of -25.0%. Full-year forecasts were revised to net sales of 238,000 million yen and operating income of 6,000 million yen. Interim net income was 2,638 million yen. Cost increases driven by Middle East developments and higher raw material prices pressured profits. The company plans to pursue business restructuring and cost reductions in North America and domestically to restore profitability.
Key Figures
- Net Sales: 120,853 million yen (First half results, Year-over-Year +1.0%)
- Operating Income: 3,969 million yen (First half results, Year-over-Year -25.0%)
- Net Income Attributable to Owners of Parent (Interim): 2,638 million yen (First half results, Year-over-Year -34.1%)
AI要約
Performance Overview
Consolidated net sales for the second quarter of the fiscal year ending February 2027, including upward revision factors from 119,634 million yen, reached 120,853 million yen. Operating income was 3,969 million yen, ordinary income was 4,203 million yen, and net income attributable to owners of parent (interim) was 2,638 million yen. Despite revenue increases across segments, profit declined due to higher raw material prices, labor costs, and the suspension of operations at the Sapporo plant. Full-year forecasts for the fiscal year ending February 2027 were revised downward to net sales of 238,000 million yen, operating income of 6,000 million yen, ordinary income of 6,050 million yen, net income attributable to owners of parent of 3,500 million yen, and EPS of 201.34 yen.
Future Initiatives and Outlook
To improve profitability and drive growth, the company will strengthen domestic operations, reinforce North American operations, address rising costs, and review business strategies. Initiatives include consolidating production at the Virginia plant, reducing fixed costs, optimizing logistics, revising product specifications, and controlling packaging and utility costs. While accounting for the impact of Middle East developments, the company aims to improve its earnings base through the startup of a new plant in spring 2027.
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Warabeya Nichiyo Holdings Co., Ltd.
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