Marudai Food Co., Ltd.
Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)
Consolidated net sales for the third quarter of the fiscal year ending March 2026 amounted to 1,836,430 million yen (1.0% YoY increase), operating income totaled 68,070 million yen (34.1% YoY increase), and net income attributable to owners of parent was 5,065 million yen (11.9% YoY decrease).
Key Figures
- Net Sales (Cumulative Q3): 183,643 million yen (1.0% YoY increase)
- Operating Income (Cumulative Q3): 6,807 million yen (34.1% YoY increase)
- Net Income Attributable to Owners of Parent: 5,065 million yen (11.9% YoY decrease)
- Annual Dividend Forecast: 65 yen (planned increase from 50 yen previous year)
- Expected Gain on Sale of Investment Securities: 4.6 billion yen (scheduled for Feb-Mar 2026)
AI要約
Overview of Business Performance
For the cumulative third quarter period of the fiscal year ending March 2026, consolidated net sales were 183,643 million yen (1.0% YoY increase), operating income was 6,807 million yen (34.1% YoY increase), and ordinary income was 7,093 million yen (31.4% YoY increase). Meanwhile, net income attributable to owners of parent was 5,065 million yen (11.9% YoY decrease) due to a reversal of special gains. By segment, the processed foods business recorded net sales of 123,954 million yen (1.8% YoY increase) and segment profit of 6,144 million yen (34.7% YoY increase), while the meat business posted net sales of 59,583 million yen (0.6% YoY decrease) and segment profit of 634 million yen (32.3% YoY increase).
Financial Position and Dividend Situation
Total assets amounted to 139,553 million yen (an increase of 18,633 million yen compared to the previous fiscal year-end), net assets stood at 75,386 million yen (an increase of 8,378 million yen), and the equity ratio declined by 1.3 points from the previous fiscal year-end to 53.4%. Regarding dividends, the annual dividend forecast for the fiscal year ending March 2026 is set at 65 yen, representing an increase from 50 yen in the previous fiscal year.
Full-Year Earnings Forecast for the Fiscal Year Ending March 2026
The full-year consolidated performance forecast anticipates net sales of 238,000 million yen (1.3% YoY increase), operating income of 7,000 million yen (28.0% YoY increase), ordinary income of 7,400 million yen (22.2% YoY increase), and net income attributable to owners of parent of 9,000 million yen (64.0% YoY increase). The document also notes that recent revisions have been made to the earnings forecast.
Significant Subsequent Events
At the Board of Directors meeting held on February 5, 2026, the company resolved to sell part of its held investment securities (13 issues). The sale period is scheduled from February to March 2026, and the expected gain on sale of investment securities is approximately 4.6 billion yen.
