Fujicco Co., Ltd. Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary

Overview of Performance

In the interim period for the fiscal year ending March 2027, Fujicco achieved net sales of 27,860 million yen, a slight increase of 0.4%. Operating income rose significantly to 773 million yen, and ordinary income increased to 988 million yen, up 38.5% year-on-year. Meanwhile, net income attributable to owners of parent for the interim period was 653 million yen, down 14.4% from the prior year. Despite rising raw material and energy costs, profitability was supported by high-margin yogurt and kombu products and cost controls such as reduced advertising and promotional expenses. The closure and asset transfer of the Yokohama plant are underway, with special gains expected to be recorded from fiscal 2028 onward.

Outlook and Capital Allocation

Full-year forecasts remain unchanged. The company plans a full-year dividend of 46 yen, with the scheduled fiscal year-end payment dates announced. Proceeds from the transfer of fixed assets associated with the Yokohama plant closure are planned to be recorded as special gains in the consolidated results for the second quarter of fiscal 2028. Capital structure remains sound with a high net asset base, and the equity ratio is stable in the mid-80% range. While acknowledging market uncertainty, the company will continue a sales strategy focused on high-margin products.