Itoham Yonekyu Holdings Inc.
Financial Summary for Q3 Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)
For Q3 of the fiscal year ending March 2026, net sales were JPY 820.016 billion (an 8.1% increase YoY), operating income was JPY 21.792 billion (a 26.9% increase YoY), and quarterly net income attributable to owners of the parent was JPY 15.981 billion (a 30.3% increase YoY).
Key Figures
- Net Sales: 820,016 million yen (8.1% increase YoY)
- Operating Income: 21,792 million yen (26.9% increase YoY)
- Quarterly Net Income Attributable to Owners of Parent: 15,981 million yen (30.3% increase YoY)
AI要約
Overview of Business Performance
For the consolidated results of Q3 FY ending March 2026, net sales reached JPY 820,016 million (up 8.1% YoY), operating income was JPY 21,792 million (up 26.9% YoY), ordinary income was JPY 23,363 million (up 29.8% YoY), and quarterly net income attributable to owners of the parent was JPY 15,981 million (up 30.3% YoY). Despite a challenging environment with rising raw material prices and logistics costs, revenue and profit grew due to improved profitability in the domestic meat production business and overseas operations of the meat segment. By segment, the processed foods business recorded net sales of JPY 309,717 million (down 0.3% YoY) and ordinary income of JPY 8,186 million (down 6.9% YoY), while the meat business saw significant profit growth with net sales of JPY 510,288 million (up 14.0% YoY) and ordinary income of JPY 16,222 million (up 60.7% YoY).
Financial Position and Dividend Status
Total assets stood at JPY 549,526 million (an increase of JPY 82,516 million from the previous fiscal year-end), and net assets were JPY 297,560 million (an increase of JPY 11,242 million). However, the equity ratio declined to 54.0% from 61.1% a year earlier. Regarding dividends, the forecast for the fiscal year ending March 2026 is an annual dividend of JPY 320 per share (up from JPY 145 per share in the previous year), reflecting an anticipated increase including a commemorative dividend.
Revision of Full-Year Earnings Guidance
The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised as follows: net sales remain unchanged at JPY 1,050,000 million; operating income increased by JPY 500 million to JPY 27,500 million; ordinary income increased by JPY 500 million to JPY 28,500 million; net income attributable to owners of the parent increased by JPY 500 million to JPY 18,500 million; and net income per share increased by JPY 8.81 to JPY 326.02. These revisions are based on results through the third quarter cumulative period.