NH Foods Ltd.
FY2027/3 First Half Earnings Presentation Materials
FY2027/3 first half results: revenue 769.4 billion yen, operating profit decreased by 7.4 billion yen to a loss relative to prior expectations. Full-year plan targets revenue of 1,500.0 billion yen and operating profit of 50.0 billion yen, but a profit decline is expected due to external factors including Australia. Organizational changes implemented including establishment of a Sports & Entertainment business.
Key Figures
- Revenue: 7,694 (million yen; Year-over-Year +6.5%)
- Operating Income: 288 (million yen; Year-over-Year -20.7% or -25.0% etc.) - Expression varies across source documents
- EPS: 128.7 yen (with year-over-year comparison available)
AI要約
Overview of Results
For the first half of FY2027/3, revenue was 769.4 billion yen, operating profit was 28.8 billion yen, and net income was 17.4 billion yen. While revenue increased year-over-year, gross profit was squeezed by higher raw material and logistics costs. Fluctuations in overseas markets, including Australia, suppressed profits.
Outlook and Key Factors
The full-year plan forecasts revenue of approximately 1,500.0 billion yen and operating profit of 50.0 billion yen; however, there remains downside risk to profits due to external factors (rising raw material, packaging, and fuel prices, as well as foreign exchange impacts). Attention will be paid to costs related to the establishment of the Sports & Entertainment business and expenses and structural reforms associated with the business reorganization.
Revenue Trend
Operating Profit Trend
Margin Analysis
NH Foods Ltd.
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