MEGMILK SNOW BRAND Co.,Ltd.
Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026: Supplementary Explanation Materials
For the third quarter of the fiscal year ending March 2026, net sales were 615.8 billion yen, operating income was 19.0 billion yen, and net income attributable to owners of the parent was 13.9 billion yen, remaining nearly flat year-over-year.
Key Figures
- Net Sales: 615.8 billion yen (Year-over-Year 0.5% increase)
- Operating Income: 19.0 billion yen (Year-over-Year 0.5% decrease)
- Net Income Attributable to Owners of Parent: 13.9 billion yen (Year-over-Year 115.8% increase)
AI要約
Overview of Performance
Consolidated net sales for the third quarter of the fiscal year ending March 2026 reached 615.8 billion yen, representing a 0.5% increase year-over-year. Operating income stood at 19.0 billion yen, showing a marginal 0.5% decline year-over-year, essentially remaining flat. Net income attributable to owners of the parent was 13.9 billion yen, marking a substantial 115.8% increase year-over-year. By segment, the dairy products business performed steadily with increased sales of butter and yogurt. Conversely, the beverages and desserts segment faced a declining trend. Rising raw material costs and decreased sales volume adversely impacted operating income.
Business Strategy and Future Outlook
Based on the 'Next Design 2030' business strategy, efforts are underway to enhance overseas expansion, promote growth in core functional products, expand alternative foods, grow the cheese segment, increase the presence of white beverages, and expand demand for self-supplied feed. The full-year earnings guidance for fiscal year 2025 forecasts net sales of 615.0 billion yen and operating income of 19.0 billion yen. The policy is to strengthen control over fixed costs and raw material expenses to improve profitability. While current liabilities have increased on the balance sheet, net assets remain stable at 237.7 billion yen.
