Ahjikan Co., Ltd.
First Quarter Fiscal Year Ending March 2027 Financial Summary (Consolidated) [Japanese GAAP]
For the first quarter of the fiscal year ending March 2027, net sales were 12.54 billion yen, up 3.6% YoY. Operating income was 291 million yen, versus a loss in the same period last year. Ordinary income was 388 million yen, and net income attributable to owners of parent was 259 million yen. From the second quarter onward, earnings guidance was revised, while the full-year forecast was kept unchanged. Dividend forecast remains at 0 yen (unchanged), and the equity ratio is 64.5%.
Key Figures
- Net sales: 12,540 million yen (YoY +3.6%)
- Operating income: 291 million yen (YoY last year △137)
- Ordinary income: 388 million yen (YoY last year △124)
AI要約
Performance overview
In the first quarter of this fiscal year, net sales grew vs the previous quarter, despite the impact of egg ingredient prices, supported by increases in logistics and personnel costs, leading to an operating income in the black. Ordinary income and net income improved, recovering from a loss in the same period last year. By segment, external sales of food service products increased, while health foods remained steady due to expanded channels and new products. The full-year earnings forecast for 2027 was revised, but the overall outlook remains in line with the previous forecast.
Financial position and outlook
Total assets at the end of Q1 were 28,393 million yen, with a 64.5% equity ratio, indicating stability. Liabilities increased due to higher accounts payable and short-term borrowings. On the other hand, with the shift to profit in quarterly net income, the full-year forecast is maintained, though continued attention is required to raw material trends and exchange rate movements. An earnings forecast revision notice was announced today.
Ajikan Co., Ltd.
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