Natori Co., Ltd.
Natori Co., Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
Net sales decreased 0.5% year-on-year in the same interim period to 23,593.564 million yen, operating income increased 618.0% to 1,525.015 million yen, ordinary income increased 565.5% to 1,545.806 million yen, and interim net income attributable to owners of parent increased 479.8% to 1,068.788 million yen. Full-year forecast is net sales of 48.9 hundred million yen, operating income of 2.115 hundred million yen, ordinary income of 2.18 hundred million yen, and net income of 1.46 hundred million yen. By segment, measures such as price increases, product changes, and cost controls were implemented across marine processed products, meat processed products, dairy processed products, agricultural processed products, pocket snacks, and chilled products. Cash and deposits increased and the equity ratio improved to 65.5%. The annual dividend is expected to remain at 30 yen per share as previously forecast. Supplementary financial information is provided.
Key Figures
- Net Sales: 23,593,564 thousand yen
- Operating Income: 1,525,015 thousand yen
- Interim Net Income Attributable to Owners of Parent: 1,068,788 thousand yen
AI要約
Summary of Results
For the second quarter of the current fiscal year, net sales were 23,593 million yen, a 0.5% year-on-year decline. Despite increases in raw material prices and higher packaging and energy costs, the penetration of pricing revisions and cost control measures led to substantial increases in operating income, ordinary income, and interim net income. The dividend forecast for the fiscal year ending March 2027 is 30 yen per share, and the equity ratio improved to 65.5%. Demand stimulation through new and improved products and measures to manage raw material and production costs have been implemented, and the full-year forecast remains unchanged from the previously announced outlook.
Segment Trends and Financial Impact
The food manufacturing and sales business recorded net sales in the mid-23 hundred million yen range, slightly down year-on-year, while operating income increased significantly. New product launches and pricing strategies were effective across core categories such as marine processed products, meat processed products, dairy processed products, agricultural processed products, pocket snacks, and chilled products. In particular, rigorous procurement and cost management and improvements in product mix boosted profitability. Other businesses (real estate leasing) showed steady sales and profits.
Revenue Trend
Operating Income Trend
Ordinary Income Trend
Interim Net Income Attributable to Owners of Parent Trend
Revenue by Segment
Natori Co., Ltd.
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