Fujicco Co., Ltd.
Briefing Materials for Interim Financial Results for the Fiscal Year Ending March 2027
Revenue progressed as planned; operating profit exceeded plan. Interim results were supported by steady contributions from core segments such as yogurt and kelp. Full-year forecast is unchanged. Capital strategy focuses on improving ROIC, considering share buybacks, and maintaining a stable dividend policy for shareholders.
Key Figures
- Revenue (Cumulative interim): 27,745 million yen
- Operating Income (Cumulative interim): 773 million yen
- Net Income Attributable to Owners of Parent: 653 million yen
AI要約
Overview of Results
In the interim period, revenue progressed in line with the plan, with core segments such as yogurt and kelp particularly supporting profitability. Other segments, including prepared foods and beans, improved profitability through price revision effects, resulting in overall operating profit exceeding plan. The full-year forecast remains unchanged. The company continues cost reductions through partial absorption of raw material and energy costs and improvements in factory efficiency.
Capital Strategy and Outlook
The capital strategy emphasizes raising ROIC and strengthening cash generation. The company is promoting cost reductions through the integration effects of two factories and strengthening procurement of raw materials, with a view to achieving ROIC > WACC in the future. It aims to enhance shareholder returns including consideration of share buybacks and continuation of a 46 yen per share dividend, pursuing an optimal capital structure mindful of shareholders' cost of capital.
Revenue Trend
Operating Income Trend
Revenue by Segment
Operating Margin Trend
Fujicco Co., Ltd.
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