Ohsho Food Service Corp.
Notice Regarding Differences Between Forecasted and Actual Figures for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 and Revision of Full-Year Earnings Forecast
For the second quarter of the fiscal year ending March 2027, results were: net sales 57,203 million yen, operating income 3,068 million yen, ordinary income 3,262 million yen, interim net income attributable to owners of parent 2,023 million yen, and interim net income per share 38.51 yen. The full-year forecasts have been revised to net sales 118,381 million yen, operating income 9,117 million yen, ordinary income 9,254 million yen, net income attributable to owners of parent 5,862 million yen, and net income per share 111.54 yen. Compared with the previous forecasts, net sales were revised down by -2,976 million yen, operating income by -1,834 million yen, ordinary income by -1,782 million yen, and net income by -1,233 million yen. The revisions were driven by higher raw material costs, increased labor expenses, and a normalization of delivery demand. Recovery is expected in the second half through strengthened seasonal products, speed-up measures, and takeout offerings.
Key Figures
- Net sales: 57,203 million yen (Interim)
- Net sales (Full-year): 118,381 million yen
- Net income (Full-year): 5,862 million yen
AI要約
Key Points of Results
Ohsho Food Service Corp. reported a decline in net sales for the second quarter of the fiscal year ending March 2027 compared with the same period last year. Higher raw material costs, rising labor expenses, and a moderation in delivery demand caused results to fall below previous forecasts. Second quarter results were: net sales 57,203 million yen, operating income 3,068 million yen, ordinary income 3,262 million yen, interim net income attributable to owners of parent 2,023 million yen, and interim net income per share 38.51 yen. Based on these results, the company revised its full-year forecasts downward to net sales 118,381 million yen, operating income 9,117 million yen, ordinary income 9,254 million yen, net income attributable to owners of parent 5,862 million yen, and net income per share 111.54 yen. The company plans to pursue recovery in the second half through seasonal products, speed-up measures, and measures to improve convenience.
Outlook and Impact
In the second half, the company aims to restore sales by introducing autumn and returning menu items, expanding right-sized menu options, and optimizing operating hours. While further cost pressure may remain depending on raw material price trends, the company expects improved profitability through initiatives such as expanding in-store mobile ordering and upgrading the takeout reservation system. The company will continue efforts to sustainably enhance corporate value and achieve performance targets.
Ohsho Food Service Corp.
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