Fukutome Meat Packers, Ltd.
Fukutome Meat Packers, Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
For the second quarter of the fiscal year ending March 2027, consolidated revenue was 11,722 million yen, a 0.5% decrease year-over-year. Operating loss was -352 million yen, ordinary loss was -357 million yen, and net income attributable to owners of parent for the interim period was 94 million yen. Full-year forecasts have been revised: revenue 24,800 million yen, operating loss 470 million yen, and expected net loss around -87.4 million yen (revised from initial forecast). By segment, processed foods recorded revenue of 5,177 million yen and profit of 7 million yen; meat products recorded revenue of 6,609 million yen and loss of -98 million yen. Cash and deposits amounted to 1,928 million yen, and the equity ratio was 20.3%.
Key Figures
- Revenue: 11,722 million yen (Year-over-Year -0.5%)
- Operating Loss: -352 million yen (Previous interim -404 million yen)
- Interim Net Income: 94 million yen
- Total Assets: 12,774 million yen
- Equity Ratio: 20.3%
AI要約
Overview of Results
This financial summary reports the consolidated results and financial position for the second quarter of the fiscal year ending March 2027. Revenue decreased slightly year-over-year to 11,722 million yen. Operating loss was -352 million yen, ordinary loss was -357 million yen, and net income for the period was 94 million yen. By segment, processed foods recorded revenue of 5,177 million yen and meat products recorded revenue of 6,809 million yen; the processed foods segment improved profitability through new product launches and cost reductions but continued to be affected by high raw material and logistics costs. Total assets were 12,774 million yen, the equity ratio was 20.3%, and cash and deposits were approximately 1,928 million yen.
Outlook and Measures
Full-year forecasts have been revised: revenue is projected at 24,800 million yen, operating loss at approximately 470 million yen, and ordinary loss at approximately 490 million yen. The company is promoting seven initiatives in its business restructuring plan, including expanded sales and increased production capacity for the MIRAI brand, cost reductions, renewal of core systems, and efficiency improvements in sales and back-office functions through satellite operations. These measures aim to improve financial soundness and enhance corporate value. The going-concern assumption has been judged to be "no doubt".
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Gross Margin Analysis
Fukutome Meat Packers, Ltd.
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