S Foods (2292) Q1 2027 earnings summary

Executive summary

• Net sales for the three months ended May 31, 2026, reached ¥123,602 million, up 8.6% year-over-year.

• Operating profit rose 55.1% to ¥2,827 million compared to the same quarter last year.

• Ordinary profit increased 66.5% to ¥3,191 million year-over-year.

• Profit attributable to owners of parent was ¥1,822 million, a 43.3% increase year-over-year.

Financial highlights

• Basic earnings per share for the quarter were ¥65.03, slightly down from ¥65.64 year-over-year.

• Comprehensive income for the quarter was ¥484 million, down 76.1% year-over-year.

• Total assets as of May 31, 2026, were ¥255,995 million; net assets were ¥139,408 million.

• Equity-to-asset ratio stood at 51.1% as of May 31, 2026.

Outlook and guidance

• Full-year net sales forecast is ¥500,000 million, with operating profit projected at ¥11,000 million (up 6.2% year-over-year).

• Ordinary profit is forecast at ¥10,000 million (up 4.5%), and profit attributable to owners of parent at ¥6,500 million (down 29.6%).

• Basic earnings per share for the full year are forecast at ¥205.22.

• Annual dividend forecast is ¥110.00 per share, up from ¥104.00 in the previous year.