2025年3月期通期については、売上高が前期比3.7%増の920.00億円、営業利益が同52.6%増の45.00億円、経常利益が同50.0%増の46.50億円、親会社株主に帰属する当期純利益が同16.4%増の31.85億円とする8月5日に上方修正した連結業績予想を据え置いている。Kenko Mayonnaise <2915> announced its consolidated financial results for the second quarter of the fiscal year ending March 2025 (April-September 2024) on the 11th. Revenue increased by 6.1% year-on-year to 46.455 billion yen, operating profit increased by 308.0% to 3.194 billion yen, ordinary profit increased by 286.3% to 3.272 billion yen, and net income attributable to the parent company shareholders increased by 314.1% to 2.246 billion yen.
In the condiment and processed food business, sales increased by 7.3% compared to the same period last year to 36.721 billion yen, with segment profit increasing by 744.0% to 2.67 billion yen. For salads and prepared foods, although small-sized products grew, there was a decrease in revenue due to a decline in main products such as potato salad. In the egg processing segment, the impact of the spread of highly pathogenic bird flu has disappeared, leading to a recovery in sales, and sales increased due to the strong performance of egg salad. In the mayonnaise and dressing category, revenue increased due to the effects of price revisions and increased sales of mayonnaise for mass retailers and the food service industry.
Sales in the prepared foods-related business increased by 2.3% year-on-year to 9.3 billion yen, with segment profit increasing by 1.0% to 0.448 billion yen. The business environment saw an increase in revenue due to the effects of price revisions, development and sales of high-priced products, and expansion of product categories for existing trading partners, while profits experienced a slight increase.
For the full year ending March 2025, revenue is expected to increase by 3.7% compared to the previous fiscal year to 92 billion yen, operating profit is expected to increase by 52.6% to 4.5 billion yen, ordinary profit is expected to increase by 50.0% to 4.65 billion yen, and net income attributable to the parent company shareholders is expected to increase by 16.4% to 3.185 billion yen, maintaining the upwardly revised consolidated performance forecasts announced on August 5.