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Yoshimura Food, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 44%
2884 Yoshimura Food Holdings K.K. 【J-GAAP】
Earnings ReportYoshimura Food Holdings K.K. <2884> [TSE Prime] announced its financial results after the market closed on January 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) dropped 35.2% from the same period last year to 1.98 billion yen.
However, the full-year forecast for consolidated ordinary profit has been revised upward 43.6%, from the previous forecast of 1.95 billion yen to 2.80 billion yen (compared to 4.25 billion yen in the previous period), and the declining rate is expected to decrease from 54.1% to 34.1%.
Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to drop 31.5% from the same period last year to 0.81 billion yen.
In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit amounted to 1.11 billion yen, a 1.0% decrease compared to the same period last year. The operating profit margin worsened from 7.3% in the same period last year to 6.8%.
Note: If the earnings forecast is disclosed as a range, the article is based on the midpoint of that range.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Nov, 2023 | 34,645 | 1,359 | 1,904 | 590 | 24.9 | 63.7 | Jan 15, 2024 | J-GAAP |
| Mar - Nov, 2024 | 43,351 | 2,999 | 3,060 | 1,246 | 52.4 | 72.0 | Jan 14, 2025 | J-GAAP |
| Mar - Nov, 2025 | 42,486 | 1,918 | 1,984 | 1,018 | 42.7 | 70.9 | Jan 14, 2026 | J-GAAP |
| YoY | -2.0% | -36.0% | -35.2% | -18.3% | -18.5% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2025 Prev | 28,635 | 1,079 | 1,078 | 322 | 13.5 | 0 | Oct 15, 2025 | J-GAAP |
| Sep - Feb, 2025 New | 28,635 | 1,879 | 1,928 | 1,072 | 44.9 | 0 | Jan 14, 2026 | J-GAAP |
| Revision Rate | 0.0% | +74.1% | +78.8% | +232.9% | +232.8% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Prev | 56,400 | 2,000 | 1,950 | 850 | 35.6 | 0 | Oct 15, 2025 | J-GAAP |
| Feb, 2026 New | 56,400 | 2,800 | 2,800 | 1,600 | 67.0 | 0 | Jan 14, 2026 | J-GAAP |
| Revision Rate | 0.0% | +40.0% | +43.6% | +88.2% | +88.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 29,372 | 2,231 | 2,314 | 1,055 | 44.3 | 0 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 28,635 | 1,879 | 1,928 | 1,072 | 44.9 | 0 | Jan 14, 2026 | J-GAAP |
| YoY | -2.5% | -15.8% | -16.7% | +1.6% | +1.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 49,781 | 2,366 | 2,989 | 1,036 | 43.8 | 0 | Apr 15, 2024 | J-GAAP |
| Feb, 2025 | 58,110 | 4,161 | 4,251 | 1,861 | 78.1 | 0 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 Guidance | 56,400 | 2,800 | 2,800 | 1,600 | 67.0 | 0 | Jan 14, 2026 | J-GAAP |
| YoY | -2.9% | -32.7% | -34.1% | -14.0% | -14.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 14,613 | 1,069 | 1,123 | 440 | 18.5 | 7.3 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 14,759 | 1,162 | 1,191 | 615 | 25.8 | 7.9 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 14,600 | 700 | 620 | 286 | 12.0 | 4.8 | Jul 15, 2025 | J-GAAP |
| Jun - Aug, 2025 | 13,165 | 221 | 252 | 242 | 10.2 | 1.7 | Oct 15, 2025 | J-GAAP |
| Sep - Nov, 2025 | 14,721 | 997 | 1,112 | 490 | 20.5 | 6.8 | Jan 14, 2026 | J-GAAP |
| YoY | +0.7% | -6.7% | -1.0% | +11.4% | +11.0% |
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