The original disclosure in Japanese was released on May 11,2026 at 14:30
https://housefoods-group.com/
Today's Announcements
FY2025 Results
Implementation of Structural Reform in Light of Progress of Eighth Medium-term Business Plan
While 2H saw a return to sales and profit growth, full-year results were severely impacted by rising business costs, leading to profit decline despite rising sales
Recognized an impairment loss for a second consecutive fiscal year in association with Keystone acquisition in the United States
Sales and profit growth and improvement in capital efficiency has not progressed as expected, leading to a gap between actual results and Eighth Medium-term Business Plan targets
Given growing geopolitical risks, the future business outlook does not allow for optimism either
FY2026 Plan
Aim to accelerate growth and improve capital efficiency through "structural reform"Position FY2026 as a year for rebuilding the Group's profit base
Plan improvements in financial strategies and other areas, aiming for ROE of 6%
2
Impact of Middle East situation: Monitor developments (not factored into FY2026 plan)
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FY2025 ResultsStructural Reform in Light of Progress of Eighth Medium-term Business Plan Full-Year Plan for FY2026Supplementary MaterialsFY2025 Results
Structural Reform in Light of Progress of Eighth Medium-term Business Plan Full-Year Plan for FY2026Supplementary MaterialsFY2025 Results
Consolidated Results
Summary of Business Results
Second half saw return to sales and profit growth Full-year results were impacted by rising business costs,
leading to profit decline
FY2025 Billion yen Announced on Results Year on year February 20 | ||||
Net sales | 317.0 | +1.6 | +0.5 | |
Operating profit | 18.2 | -1.8 | +0.7 | |
EBITDA*1 | 31.8 | -2.1 | - | |
Ordinary profit | 19.5 | -1.9 | +0.8 | |
Profit*2 | 7.4 | -5.1 | -0.4 | |
Net sales: 317.0 billion yen (up 0.5% YoY)
Excluding impact of transfer of business of Delica Chef Corporation, sales increased by approximately 2%
Operating profit: 18.2 billion yen (down 8.8% YoY)
Rising business costs had a severe impact, leading to profit decline
Profit: 7.4 billion yen (down 41.1% YoY)
Recognized an impairment loss related to Keystone acquisition and the cancellation of plans to build a new plant in the United States
*1 Operating profit (before amortization of goodwill) + Depreciation
For overview of non-operating income and expenses and extraordinary income and losses, see page 8.