Nakamuraya Co., Ltd.
Earnings Presentation and Mid-Term Management Plan Materials for the Second Quarter of the Fiscal Year Ending March 2017 (Interim)
For the second quarter of the fiscal year ending March 2027, revenue increased slightly while operating losses narrowed year over year. The full-year forecast remains consistent with the initial plan. The new mid-term management plan KYOSO 2030 was announced, targeting ROE of 8% and a payout ratio of 50%. Segment information shows sales trends for food, confectionery, and steamed buns, and includes income from real estate leasing. The financial strategy plans to use share buybacks to improve capital efficiency.
Key Figures
- Revenue: 37,700 million yen (YoY +0.9%)
- Operating Income: 1,400 million yen (YoY +5.8%)
- Net Income Attributable to Owners of Parent: 950 million yen (YoY +3.5%)
AI要約
Earnings Overview
In the second quarter of the fiscal year ending March 2027, revenue increased slightly while business-use food products remained solid and weak performance in confectionery gifts was offset by measures in the confectionery category. Operating losses narrowed and performance remained above the initial plan. The new mid-term management plan KYOSO 2030 was announced, indicating a policy to strengthen the brand while improving profitability across the three business segments.
Outlook and Financial Strategy
The full-year forecast for the fiscal year ending March 2027 is maintained at the initial plan. The new mid-term plan targets ROE of 8% and DOE of 3%, maintains a payout ratio of 50%, and aims to improve capital efficiency through the use of share buybacks. The financial strategy combines operating cash flow improvement and disposal of non-core assets, with a total shareholder return target set at over 100%.
Operating Income Trend
Segment Revenue Breakdown
Margin Analysis
Guidance vs. Actual Comparison
Nakamuraya Co., Ltd.
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