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S Foods, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 18%
2292 S Foods Inc. 【J-GAAP】
Earnings ReportS Foods Inc. <2292> [TSE Prime] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) expanded 7.66 billion yen, an increase 80.9% compared to the same period last year.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 17.6%, from the previous forecast of 8.50 billion yen to 10.0 billion yen (compared to 6.38 billion yen in the previous period), increasing the growth rate from 33.1% to 56.5%.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the September to February period (second half) is expected to increase 33.6%, from the previous forecast of 4.45 billion yen to 5.95 billion yen (compared to 2.91 billion yen in the same period of the previous year), increasing the growth rate from 52.8% to 2.0 times.
In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit surged 4.7 times that of the same period last year, reaching 3.62 billion yen. The operating profit margin improved from 0.6% in the same period last year to 2.7%.
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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 | 314,425 | 10,393 | 11,960 | 8,438 | 266.8 | 83.1 | Jan 12, 2024 | J-GAAP |
| Mar - Nov, 2024 | 328,067 | 3,298 | 4,238 | 1,476 | 46.7 | 66.3 | Jan 14, 2025 | J-GAAP |
| Mar - Nov, 2025 | 346,695 | 6,783 | 7,668 | 6,834 | 215.8 | 76.7 | Jan 14, 2026 | J-GAAP |
| YoY | +5.7% | +105.7% | +80.9% | +363.0% | +362.5% |
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 | 245,952 | 3,902 | 4,458 | 350 | 11.1 | 52 | Oct 14, 2025 | J-GAAP |
| Sep - Feb, 2025 New | 238,952 | 5,202 | 5,958 | 3,850 | 121.6 | 52 | Jan 14, 2026 | J-GAAP |
| Revision Rate | -2.8% | +33.3% | +33.6% | +1,000.0% | +1,000.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Prev | 475,000 | 7,500 | 8,500 | 4,500 | 142.1 | 104 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 New | 468,000 | 8,800 | 10,000 | 8,000 | 252.6 | 104 | Jan 14, 2026 | J-GAAP |
| Revision Rate | -1.5% | +17.3% | +17.6% | +77.8% | +77.8% |
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 | 225,646 | 2,500 | 2,917 | 1,452 | 45.9 | 45 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 238,952 | 5,202 | 5,958 | 3,850 | 121.6 | 52 | Jan 14, 2026 | J-GAAP |
| YoY | +5.9% | +108.1% | +104.3% | +165.2% | +164.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 425,011 | 12,673 | 14,390 | 9,073 | 286.9 | 84 | Apr 15, 2024 | J-GAAP |
| Feb, 2025 | 444,546 | 5,143 | 6,388 | 2,667 | 84.3 | 89 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 Guidance | 468,000 | 8,800 | 10,000 | 8,000 | 252.6 | 104 | Jan 14, 2026 | J-GAAP |
| YoY | +5.3% | +71.1% | +56.5% | +200.0% | +199.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 109,167 | 655 | 767 | 261 | 8.3 | 0.6 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 116,479 | 1,845 | 2,150 | 1,191 | 37.6 | 1.6 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 113,841 | 1,822 | 1,917 | 2,077 | 65.6 | 1.6 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 115,207 | 1,776 | 2,125 | 2,073 | 65.5 | 1.5 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 117,647 | 3,185 | 3,626 | 2,684 | 84.8 | 2.7 | Jan 14, 2026 | J-GAAP |
| YoY | +7.8% | +386.3% | +372.8% | +928.4% | +927.5% |
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