【Bourbon】2027 Q1 Financial Results | Sales ¥29,212 million (+3.2%)

Performance Overview

For the first quarter of fiscal year 2027, Bourbon reported net sales of ¥29,212 million (+3.2% YoY), driven by strong domestic confectionery sales. Operating income reached ¥1,811 million (+18.7%), ordinary income was ¥2,045 million (+36.3%), and net income attributable to owners of the parent was ¥1,432 million (+41.4%), all surpassing the same period last year. Profitability was improved through cost reductions and product price revisions, leading to expanded profits. Overseas sales also remained steady.

Outlook and Impact on Shareholders

Based on the medium-term management plan, the company will continue to focus on business growth and profit enhancement. By strengthening cost management and product development, the aim is to maintain steady full-year performance. The dividend is expected to remain at ¥44.00 per share (forecast), same as fiscal year 2026, highlighting the company's focus on shareholder returns. Moving forward, the company will promote sales expansion and product innovation domestically and internationally, aiming to enhance shareholder value.