First Quarter Financial Results for Fiscal Year Ending March 2027 | Revenue of ¥4,347 million (18.2% increase)

Overview of Performance

Yutaka Foods recorded sales of ¥4,347 million (an 18.2% increase YoY) in the first quarter of fiscal year ending March 2027, but saw a significant decline in profit metrics, with operating profit at ¥33 million (83.1% decrease), ordinary income at ¥110 million (59.5% decrease), and net income attributable to owners of the parent at ¥80 million (59.6% decrease). Segments for liquids and powders remained steady, while the chilled foods segment registered a loss due to increased depreciation expenses from new factory operations. Overall, rising raw material costs and increased expenses impacted profitability.

Future Outlook and Impact on Shareholders

The full-year forecast for FY2027 projects revenue of ¥15,900 million (a 6.1% increase YoY) and net income of ¥107 million (a 47.6% decrease). The dividend forecast remains at ¥20 per share (at the end of period), and shareholder returns will be continued. The company plans to improve profitability through cost management and new product launches. Investors should pay attention to rising raw material prices and costs associated with the new factory, while expecting a gradual recovery in earnings.