Yamazaki Baking Co., Ltd. Financial Summary for the Third Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP) (Consolidated)

Overview of Performance

Yamazaki Baking Co., Ltd. achieved year-on-year increases in both revenue and profit for the cumulative third quarter of the fiscal year ending December 2026, reporting net sales of 1,011,499 million yen, operating income of 47,218 million yen, ordinary income of 49,888 million yen, and net income attributable to owners of parent of 31,872 million yen. By segment, the Food business progressed favorably, while the Distribution business recorded an operating loss due to rising labor and other costs. The full-year outlook remains unchanged, and the company plans price revisions in the next fiscal year assuming continued raw material cost increases.

Outlook and Shareholder Measures

The full-year forecast is net sales of 1,338,000 million yen, operating income of 64,000 million yen, ordinary income of 67,000 million yen, and net income attributable to owners of parent of 42,500 million yen. While taking into account rising raw material, logistics, and labor costs, the company intends to maintain product competitiveness through a two/three-pillar strategy and quality improvement initiatives. The dividend forecast is expected to remain unchanged, and the financial base has improved with an equity ratio of 52.0%.