J-Oil Mills, Inc.
Supplementary Materials for the Q3 FY2026 Earnings Report
Consolidated net sales for the third quarter of FY2026 were 171,130 million yen, up 1.2% year-over-year (YoY). Operating income was 3,612 million yen, down 53.9% YoY, and quarterly net income attributable to owners of the parent was 9,862 million yen, nearly flat with a 0.1% increase YoY.
Key Figures
- Net Sales: 171,130 million yen (YoY +1.2%)
- Operating Income: 3,612 million yen (YoY -53.9%)
- Quarterly Net Income Attributable to Owners of Parent: 9,862 million yen (YoY +0.1%)
AI要約
Overview of Performance
Consolidated net sales for the third quarter of FY2026 rose 1.2% YoY to 171,130 million yen. Conversely, operating income declined 53.9% YoY to 3,612 million yen, and ordinary income also decreased 51.6% YoY to 6,372 million yen. Quarterly net income attributable to owners of the parent was nearly flat at 9,862 million yen with a slight YoY increase. The gross profit margin was 15.2%, showing a downward trend compared to the same period last year. By segment, food ingredients posted substantial profit growth, while the oils and fats segment experienced a profit decline. On the consolidated balance sheet, total assets stood at 165,625 million yen, down 2.7% from the previous fiscal year-end, notably reflecting a decrease in current liabilities.
Future Outlook and Market Environment
The full-year net sales forecast for FY2025 is 226,000 million yen, expected to decrease from the previous year, while operating income has been revised downward from the initial forecast to 5,000 million yen. Fluctuations in foreign exchange rates and raw material prices, particularly soybean and rapeseed prices, are impacting results. Sales of high value-added products show an increasing trend YoY, with specialty foods and commercial-use oils performing well. The company plans to continue closely monitoring market conditions while working to improve profitability.
