Bourbon Corporation
Financial Presentation for the Second Quarter of Fiscal Year Ending March 2027
For the second quarter of the fiscal year ending March 2027, revenue was 56,343 million yen (Year-over-Year +6.5%), operating income was 1,954 million yen (YoY increase), ordinary income was 2,280 million yen, and net income attributable to owners of parent for the interim period was 1,584 million yen. The full-year forecast was revised upward to revenue of 126,600 million yen and operating income of 6,400 million yen, although net income is expected to decline compared with the prior year. Shareholder returns: consideration to raise the target consolidated payout ratio to 30% in the future and expansion of the shareholder benefit program. Regional and segment trends are solid, but rising raw material and logistics costs are pressuring profits.
Key Figures
- Revenue (Second Quarter results) = 56,343 million yen
- Operating Income (Second Quarter results) = 1,954 million yen
- Interim Net Income (Attributable to Owners of Parent) = 1,584 million yen
AI要約
Overview of Results
Revenue increased in the second quarter mainly due to steady performance in the core biscuit category. Despite increases in material prices caused by Middle East-related factors, productivity improvements and facility renewals supported continued profit growth. By segment domestically and internationally, long-selling products such as Alfort and Lumonde provided stable earnings contributions across the company.
Outlook and Shareholder Returns
The full-year forecast has been revised upward to revenue of 126,600 million yen and operating income of 6,400 million yen. However, net income for the period is expected to decline. Cost inflationary pressures are expected to continue. The dividend policy includes consideration to raise the consolidated payout ratio target to around 30% and implementation of an expanded shareholder benefit program.
Revenue Trend
Operating Income Trend
Revenue by Segment
Margin Analysis
Comparison of Full-year Guidance and Results
Bourbon Corporation
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