Yoshimura Food Holdings K.K.
Fiscal Year Ending February 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
Interim net sales were 29,004 million yen, up 4.5% year-over-year; operating income was 868.687 million yen, down -5.7%; ordinary income was 864.146 million yen, down -1.0%; interim net income attributable to owners of parent was 1,205.976 million yen (up 128.3% YoY). By segment, both Manufacturing and Sales increased revenue, but profit was pressured by higher raw material costs in scallop-related products and cost increases at some subsidiaries. Consolidated earnings forecasts for FY2027 remain unchanged from the previous announcement. An earnings presentation will be held.
Key Figures
- Net Sales: 29,004,000 thousand yen (Up 4.5% YoY)
- Operating Income: 868,687 thousand yen (Down -5.7% YoY)
- Net Income Attributable to Owners of Parent (Interim): 1,205,976 thousand yen (Up 128.3% YoY)
AI要約
Overview of Results
For the interim consolidated period, net sales totaled 29,004 million yen, a 4.5% increase year-over-year. However, operating income decreased by -5.7% due to rising raw material costs and other factors. Ordinary income declined slightly by -1.0%, while interim net income attributable to owners of parent increased significantly thanks to contributions from extraordinary gains. By segment, both Manufacturing and Sales recorded steady revenue growth, but profit was compressed by surging raw material costs related to scallops and cost increases at certain subsidiaries.
Capital and Financial Position and Outlook
Total assets stood at 64,474,258 thousand yen and net assets were 20,957,855 thousand yen, maintaining soundness. Cash and cash equivalents were approximately 10,122 million yen, and cash flows from financing activities remained in positive territory. The consolidated earnings forecast for the fiscal year ending February 2027 remains unchanged from the previous announcement, and the earnings presentation will be distributed via web streaming. Note that continued high raw material costs and rising logistics expenses may affect future profitability.
Yoshimura Food Holdings K.K.
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