kabutan

DELICA FOODS, Jul-Sep (2Q) Ordinary Profit Turns to Profit

Wed Nov 12, 2025 1:30 pm JST Earnings

3392 DELICA FOODS HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

DELICA FOODS HOLDINGS CO.,LTD. <3392> [TSE Std] announced its financial results in the afternoon session on November 12th (13:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) turned into a profit of 1.25 billion yen (compared to a loss of 0.07 billion yen in the same period last year). Progress toward the full-year plan of 2.10 billion yen was 59.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 12.0% from the same period last year to 0.84 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a profit of 0.30 billion yen (compared to a loss of 0.12 billion yen in the same period last year). The operating profit/loss margin improved from -1.0% in the same period last year to 1.8%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 25,344 329 379 320 19.7 30.1 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 28,056 -111 -73 -66 -4.1 ー Nov 13, 2024 J-GAAP
Apr - Sep, 2025 30,810 1,228 1,258 842 51.9 59.9 Nov 12, 2025 J-GAAP
YoY +9.8% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 31,000 1,150 1,200 780 48.0 0 Oct 10, 2025 J-GAAP
Apr - Sep, 2025 Results 30,810 1,228 1,258 842 51.9 0 Nov 12, 2025 J-GAAP
Revision Rate -0.6% +6.8% +4.8% +7.9% +8.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 30,706 916 957 608 37.3 12 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 33,190 722 842 528 32.5 22 Nov 12, 2025 J-GAAP
YoY +8.1% -21.2% -12.0% -13.2% -12.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 52,823 1,134 1,258 1,013 62.3 12 May 10, 2024 J-GAAP
Mar, 2025 58,762 805 884 542 33.3 12 May 9, 2025 J-GAAP
Mar, 2026 Guidance 64,000 1,950 2,100 1,370 84.3 22 Oct 10, 2025 J-GAAP
YoY +8.9% +142.2% +137.6% +152.8% +153.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 14,450 -143 -127 -85 -5.2 -1.0 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 15,448 286 305 191 11.7 1.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 15,258 630 652 417 25.6 4.1 May 9, 2025 J-GAAP
Apr - Jun, 2025 15,154 941 955 647 40.0 6.2 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 15,656 287 303 195 12.0 1.8 Nov 12, 2025 J-GAAP
YoY +8.3% － － － －

Related Articles