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Revision of earnings forecasts2588Premium Water Holdings,Inc.Food

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast (IFRS)

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised upward. Revenue is expected to increase from ¥80,000 million to ¥80,323 million, operating profit from ¥12,000 million to ¥12,647 million, and profit for the period attributable to owners of the parent from ¥6,500 million to ¥8,450 million.

Worth reading
52Recurring
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
30
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025
Net Sales80,000→80,323million
+0.4%
Operating profit12,000→12,647million
+5.4%
Profit attributable to owners of the parent6,500→8,450million
+30.0%
Net income per share213.44→282.8yen and sen
+32.5%

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

Increase in operating profit as business performance remained solid, increase in finance income and share of profit of investments accounted for using the equity method, and decrease in income tax expense due to an improvement in the estimated effective tax rate.

Previous-period resultsRevenue: ¥76,895 million; operating profit: ¥11,482 million; profit for the period attributable to owners of the parent: ¥5,631 million; basic earnings per share: ¥189.40 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥80,000 million → ¥80,323 million(0.4%)
Operating profit¥12,000 million → ¥12,647 million(5.4%)
Profit attributable to owners of the parent¥6,500 million → ¥8,450 million(30.0%)
Net income per share213.44 yen and sen → 282.80 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 May 2025
Previous-period resultsRevenue: ¥76,895 million; operating profit: ¥11,482 million; profit for the period attributable to owners of the parent: ¥5,631 million; basic earnings per share: ¥189.40 (fiscal year ended March 2025)
Reason for the revisionIncrease in operating profit as business performance remained solid, increase in finance income and share of profit of investments accounted for using the equity method, and decrease in income tax expense due to an improvement in the estimated effective tax rate.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomeDetails and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

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

In addition to the increase in operating profit as business performance remained solid, finance income and share of profit of investments accounted for using the equity method increased, while income tax expense decreased due to an improvement in the estimated effective tax rate.

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 Full-Year Consolidated Earnings Forecast (IFRS) | Premium Water Holdings,Inc. (2588) timely disclosure | Komori