Fiscal 2027 Q2 Financial Presentation Materials

Overview of Performance

Net sales were 3,870 million yen (YoY +24.9%) and remained solid; however, operating income declined due to increases in manufacturing costs and selling, general and administrative expenses. The core ice cream segment drove growth, while rising energy costs, labor costs, and packaging material prices had an adverse impact. The full-year outlook remains positive, with projected net sales of 6,000 million yen, operating income of 126 million yen, and net income of 95 million yen.

Medium-term Plan and Shareholder Returns

The "ONE SEIHYO, BEYOND LIMITS" medium-term plan will be executed from fiscal 2027 through fiscal 2029. The plan centers on establishing an expanded production system with operations at the Toyama factory and strengthening brand power through launches of new products such as the Marone series. Sustainability is emphasized via use of green power and introduction of natural refrigerants. Shareholder returns will prioritize stable dividends while securing internal reserves, and the shareholder benefits program will be continued and expanded.