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Revision of earnings forecasts2673YUMEMITSUKETAI Co.,Ltd.Retail

Notice Regarding Revisions to Full-Year Earnings Forecast

The consolidated full-year earnings forecasts for the fiscal year ending March 2026 were revised upward. Revenue was raised from ¥280 million to ¥334 million and operating profit from ¥10 million to ¥25 million, while ordinary profit, net profit and earnings per share were also increased.

Worth reading
60In 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
150
% (change in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 令和8年2月 16 日
Net Sales280→334million
+19.3%
Operating profit10→25million
+150.0%
Ordinary income160→174million
+8.8%
Profit attributable to owners of the parent160→175million
+9.4%
Net income per share15.82→17.3yen
+9.4%

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

販売用不動産の売却等の影響により、売上高、各種利益は前回公表値を上回る見込みとなったため。

Previous-period results売上高251百万円、営業利益△13百万円、経常利益91百万円、親会社株主に帰属する当期純利益90百万円、1株当たり当期純利益8.94円銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥280 million → ¥334 million(+19.3%)
Operating profit¥10 million → ¥25 million(+150.0%)
Ordinary income¥160 million → ¥174 million(+8.8%)
Profit attributable to owners of the parent¥160 million → ¥175 million(+9.4%)
Net income per share15.82 yen → 17.3 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast令和8年2月 16 日
Previous-period results売上高251百万円、営業利益△13百万円、経常利益91百万円、親会社株主に帰属する当期純利益90百万円、1株当たり当期純利益8.94円銭
Reason for the revision販売用不動産の売却等の影響により、売上高、各種利益は前回公表値を上回る見込みとなったため。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details 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.

販売用不動産の売却等の影響により、売上高および各種利益が前回公表値を上回る見込みとなったため。

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 Full-Year Earnings Forecast | YUMEMITSUKETAI Co.,Ltd. (2673) timely disclosure | Komori