Ito En, Ltd.
FY2026 Q3 Supplementary Financial Presentation Materials
For the cumulative third quarter of FY2026 (April 2025 – January 2026), consolidated net sales were 379.477 billion yen (5.1% increase YoY), operating income was 15.967 billion yen (10.3% decrease YoY), and net income attributable to owners of parent was 88 million yen. The full-year forecast anticipates net sales of 495.0 billion yen (4.7% increase YoY), operating income of 20.0 billion yen (12.9% decrease YoY), and net income of 1.0 billion yen (92.9% decrease YoY).
Key Figures
- Consolidated Net Sales (Cumulative Q3): 379,477 million yen (5.1% increase YoY)
- Consolidated Operating Income (Cumulative Q3): 15,967 million yen (10.3% decrease YoY)
- Full-Year Net Income Forecast: 1,000 million yen (92.9% decrease YoY)
AI要約
Overview of Performance
For the cumulative third quarter of FY2026 (May 2025 to January 2026), consolidated net sales amounted to 379,477 million yen, representing a 5.1% increase year-over-year. Meanwhile, operating income decreased by 10.3% to 15,967 million yen, and net income remained almost flat at 88 million yen. On a standalone basis, net sales were 261,588 million yen (up 2.1%), and operating income was 8,776 million yen (down 18.6%). Within the group, overseas segments saw growth in both net sales and operating income; however, profit margins were pressured by sharp rises in raw material and supply costs.
Outlook and Organizational Restructuring
The full-year forecast expects net sales of 495,000 million yen (up 4.7% YoY), operating income of 20,000 million yen (down 12.9%), and net income of 1,000 million yen (down 92.9%). Due to the inability to fully offset raw material cost inflation through price adjustments, earnings projections have been revised downward. To pursue sustainable growth, the group will implement organizational restructuring, including a business reorganization of ITO EN Neos scheduled for May 2026 aimed at improving productivity and profitability. Efforts will also continue to streamline the vending machine business, optimize product lineups, and expand into new business areas.
