S Foods Inc. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending February 2027

Overview of Results

For the period, consolidated revenue increased 8.0% year on year to 247,261 million yen, operating income improved 23.8% to 4,455 million yen, and ordinary income rose 24.2% to 5,021 million yen, showing improvements across key indicators. Meanwhile, interim net income decreased to 3,216 million yen. Benefits from the new plant operation and strengthened domestic and overseas sales contributed, while gains from sales of investment securities and other special gains occurred but had limited impact on net income. The full-year forecast has been maintained. By segment, Manufacturing & Wholesale posted the largest revenue and profit, and other segments showed trends of higher revenue and profit.

Outlook and Impact on Shareholders

The outlook toward the fiscal year-end remains as previously announced: revenue 500,000 million yen, net income 6,500 million yen, and EPS 205.07 yen. Despite improvements in interim operating performance, the decrease in interim net income warrants attention, and the environment remains susceptible to external factors such as rises in raw material and logistics costs. Continued focus is expected on strengthening and streamlining domestic and overseas operations and on rigorous cost management.