MEGMILK SNOW BRAND Co.,Ltd.
MEGMILK SNOW BRAND Co.,Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
For the second quarter of the fiscal year ending March 2027, consolidated net sales were 312,203 million yen (1.0% YoY increase), operating income was 8,037 million yen (-12.4% YoY), ordinary income was 8,753 million yen (-17.4% YoY), and net income attributable to owners of parent for the interim period was 17,497 million yen (55.0% YoY increase). Full-year forecasts were revised downward to net sales of 630,000 million yen, operating income of 18,000 million yen, ordinary income of 18,800 million yen and net income of 23,200 million yen (earnings per share 391.45 yen). Treasury stock at the end of the interim period stood at 12,585 million yen. By segment, there were variations across Dairy Products, Beverages & Desserts, Feed & Seeds, driven by higher raw material costs and fluctuations in sales volume. Financial position: total assets 425,320 million yen, net assets 248,037 million yen, and equity ratio 57.6%.
Key Figures
- Net Sales: 312,203 million yen
- Operating Income: 8,037 million yen
- Net Income Attributable to Owners of Parent (Interim): 17,497 million yen
AI要約
Overview of Results
In the second quarter of the fiscal year ending March 2027, MEGMILK SNOW BRAND Co.,Ltd. reported net sales of 312,203 million yen, a slight increase year-on-year. However, due to rising raw material costs and higher expenses, operating income decreased to 8,037 million yen year-on-year. Ordinary income also decreased to 8,753 million yen, while net income attributable to owners of parent for the interim period increased to 17,497 million yen (up 55.0% year-on-year). As of the interim period end, total assets were 425,320 million yen, net assets were 248,037 million yen, and the equity ratio was 57.6%, indicating a stable financial position. The full-year outlook was revised downward from the May 2026 projection to net sales of 630,000 million yen, operating income of 18,000 million yen, ordinary income of 18,800 million yen, net income attributable to owners of parent of 23,200 million yen, and earnings per share of 391.45 yen.
Outlook and Impact
The interim revision reflects deterioration in domestic and international market conditions and continued increases in raw material costs. To restore profitability, continued price revisions and rigorous cost management are required. Segment impacts are dispersed across Dairy Products, Beverages & Desserts, Feed & Seeds, and measures considering changes in cost structure remain important. Optimization of capital efficiency through holding treasury stock is also indicated as a continued policy.
Revenue Trend
Operating Income Trend
Net Income Attributable to Owners of Parent (Interim) Trend
Segment Revenue Composition
Guidance Comparison (Previous vs Current)
MEGMILK SNOW BRAND Co.,Ltd.
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