Notice Regarding Revision of Full-Year Earnings Forecast for the Fiscal Year Ending January 2027

Overview of Performance

This news release relates to the revision of the full-year consolidated earnings forecast for the fiscal year ending January 2027. It projects net sales of 246,300 million yen, operating income of 12,300 million yen, ordinary income of 9,400 million yen, net income attributable to owners of the parent of 6,000 million yen, and earnings per share of 189.25 yen. Compared with the previous forecast, net sales are down 0.2%, operating income is up 1,800 million yen, ordinary income up 1,000 million yen, and net income up 1,000 million yen, signaling an overall improvement in profitability. Meanwhile, assuming foreign exchange and raw material cost pressures, overseas operations are solid, but there is caution regarding medium- to long-term cost increases.

Outlook and Key Drivers

Overseas beverages are expected to maintain strong performance driven by robust sales at the Turkish subsidiary. However, there is a possibility of raw material price increases and forex effects due to regional tensions, so the company aims to continue growth investments while pushing for improved profitability. The policy is to secure domestic beverage earnings improvement as the final year of the Medium-Term Management Plan 2026 and to steadily execute future growth investments.