2024年12月期通期については、同日、連結業績予想の上方修正を発表した。売上高が前期比10.1%増の350.00億円、営業利益が同30.1%増（前回予想比7.1%増）の30.00億円、経常利益が同28.8%増（同7.1%増）の30.00億円、親会社株主に帰属する当期純利益が同24.8%増（同8.3%増）の19.50億円としている。STI Food Holdings ＜2932＞ announced consolidated financial results for the 3rd quarter (January to September 24) of the fiscal year ending 2024/12 on the 14th. Sales increased 12.3% from the same period last year to 26.346 billion yen, operating profit increased 37.4% to 2.36 billion yen, ordinary profit increased 34.9% to 2.378 billion yen, and quarterly net profit attributable to parent company shareholders increased 32.6% to 1.586 billion yen.
The Group has set “initiatives for sustainable raw materials and manufacturing,” “efforts to reduce food loss,” “consideration for the environment,” “consistent vertical integration from raw material procurement to manufacturing and sales,” and “mid-diet initiatives with an emphasis on health consciousness and fish culture,” and is working to improve corporate value and achieve sustainable growth over the medium to long term, and to continue stable manufacturing and supply for the safety and security of consumers and employees as a food manufacturer Overall, we have been working to carry out socially important missions.
On the sales side, in daily food products for 7-Eleven, there were also exposure effects in storefront delicatessen purchase campaigns, TV commercials, and TV programs, and the number of units sold for grilled fish, boiled fish, and cup deli increased compared to the same period last year. “Mackerel simmered in miso,” which began nationwide sales in 2024/5, and the new product “squid and shrimp broccoli made with olive oil,” which began selling in June, also contributed to the increase in the number of units sold.
An upward revision of the consolidated earnings forecast for the full fiscal year ending 2024/12 was announced on the same day. Sales are 35 billion yen, up 10.1% from the previous fiscal year, operating income is 3 billion yen, up 30.1% (7.1% increase from previous forecast), ordinary profit is 3 billion yen, up 28.8% (7.1% increase), and net income attributable to parent company shareholders is 1.95 billion yen, up 24.8% (8.3% increase).
Also, with regard to the year-end dividend for the fiscal year ending 2024/12, it was announced that the dividend will be increased by 10.00 yen from the most recent dividend forecast to 80.00 yen per share, based on revisions to consolidated earnings forecasts.
