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Revision of earnings forecasts1333Umios CorporationFood

Notice Regarding Revisions to Earnings Forecasts (Upward Revision) and Year-End Dividend Forecasts (Increase in Dividend)

The full-year consolidated earnings forecasts for the fiscal year ending March 2026 were unchanged for revenue, operating profit and ordinary profit, while net income attributable to owners of the parent was raised from ¥17.5 billion to ¥19.5 billion. The forecast year-end dividend was also increased from ¥20 to ¥24 per share following the stock split.

Worth reading
68In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
2000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 2025 年8月5日
Net Sales1,080,000→1,080,000million
0.0%
Operating profit30,000→30,000million
0.0%
Ordinary income29,000→29,000million
0.0%
Profit attributable to owners of the parent17,500→19,500million
+11.4%
Net income per share115.81→128.99yen
+11.4%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

第4四半期会計期間に投資有価証券及び賃貸不動産の売却による特別利益を計上する見込みである一方、事業構造改革に伴う特別損失の計上も見込まれるため。

Details and amount of extraordinary loss

事業構造改革に伴う特別損失を計上する見込み。金額は Not disclosed。

Previous-period results売上高 1,078,631 百万円、営業利益 30,381 百万円、経常利益 32,254 百万円、親会社株主に帰属する当期純利益 23,264 百万円、1株当たり当期純利益 153.97 円銭(2025 年3月期)
Dividend forecast revision期末配当予想を20円00銭から24円00銭へ増配。株式分割前換算では60円00銭から72円00銭。年間配当予想は株式分割のため単純合計を表示していない。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,080,000 million → ¥1,080,000 million(0.0%)
Operating profit¥30,000 million → ¥30,000 million(0.0%)
Ordinary income¥29,000 million → ¥29,000 million(0.0%)
Profit attributable to owners of the parent¥17,500 million → ¥19,500 million(+11.4%)
Net income per share115.81 yen → 128.99 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast2025 年8月5日
Previous-period results売上高 1,078,631 百万円、営業利益 30,381 百万円、経常利益 32,254 百万円、親会社株主に帰属する当期純利益 23,264 百万円、1株当たり当期純利益 153.97 円銭(2025 年3月期)
Reason for the revision第4四半期会計期間に投資有価証券及び賃貸不動産の売却による特別利益を計上する見込みである一方、事業構造改革に伴う特別損失の計上も見込まれるため。
Details and amount of extraordinary loss事業構造改革に伴う特別損失を計上する見込み。金額は Not disclosed。
Dividend forecast revision期末配当予想を20円00銭から24円00銭へ増配。株式分割前換算では60円00銭から72円00銭。年間配当予想は株式分割のため単純合計を表示していない。
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

第4四半期に政策保有株式の縮減方針に基づく投資有価証券の売却と賃貸不動産の売却による特別利益を計上する見込みである一方、事業構造改革に伴う特別損失も見込まれるため。配当については、配当性向30%以上を前提とした累進配当方針のもと、業績や財務状況などを総合的に勘案したため。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Earnings Forecasts (Upward Revision) and Year-End Dividend Forecasts (Increase in Dividend) | Umios Corporation (1333) timely disclosure | Komori