Amiyaki Tei Co., Ltd.
Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results for the Second Quarter Cumulative Period and Revision of Full-Year Earnings Forecast
For the fiscal year ending March 2027, differences between actual results and the previous forecast for the second quarter cumulative period are disclosed. Net sales were 19,960 hundred million yen, operating income was 847 million yen, ordinary income was 901 million yen, interim net income attributable to owners of parent was 362 million yen, and interim net income per share was 17.64 yen. Versus the previous forecast, net sales were -0.2%, operating income was -25.6%, ordinary income was -22.3%, and interim net income was -44.2%, all lower than previously forecasted. The full-year forecast has also been revised to net sales of 41,060 hundred million yen (unchanged), operating income of 2,000 million yen, ordinary income of 2,070 million yen, net income attributable to owners of parent of 1,070 million yen, and net income per share of 52.08 yen. The revisions were driven by increases in raw material costs, labor costs, logistics and promotional expenses, and recognition of impairment losses.
Key Figures
- Net Sales (Second Quarter Cumulative): 19,960 hundred million yen
- Operating Income (Second Quarter Cumulative): 847 million yen
- Interim Net Income Attributable to Owners of Parent (Second Quarter Cumulative): 362 million yen
AI要約
Differences and Revisions to Earnings Forecasts
The actual results for the second quarter cumulative period of the fiscal year ending March 2027 showed net sales slightly below the previous forecast, while increases in raw material costs, labor costs, logistics costs and promotional expenses compressed profit margins, resulting in operating income, ordinary income and interim net income attributable to owners of parent all falling below the prior forecast. In light of this, the full-year earnings forecast has been revised to net sales of 41,060 hundred million yen, operating income of 2,000 million yen, ordinary income of 2,070 million yen, net income attributable to owners of parent of 1,070 million yen, and net income per share of 52.08 yen. Inflationary pressure and external environmental uncertainty are expected to continue to have an impact going forward.
Outlook and Contributing Factors
Due to external uncertainty and consumers' tendency to economize, net sales are expected to be flat or slightly down, and downward pressure on profits is likely to continue. Rising raw material costs, labor costs, logistics costs, utility costs and increased promotional spending are expected to affect results in the second half and beyond, prompting the downward revision to the full-year forecast.
Amiyaki Tei Co., Ltd.
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