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Revision of earnings forecasts2708KUZE CO.,LTD.Trading & Wholesale

Notice of Revisions to Consolidated Earnings Forecasts and Dividend Forecasts

The consolidated full-year earnings forecasts for the fiscal year ended March 2025 were revised upward for net sales, operating profit, ordinary profit and net income attributable to owners of the parent. The year-end dividend forecast was also increased from ¥15 to ¥42 per share, including a special dividend of ¥27.

Worth reading
58In 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
41.4
% (change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2025 · Full yearPrevious forecast published 2024 年 5 月 15 日
Net Sales67,000→72,150million
+7.7%
Operating profit1,400→1,700million
+21.4%
Ordinary income1,450→2,050million
+41.4%
Profit attributable to owners of the parent1,300→1,650million
+26.9%
Net income per share281→356.65yen
+26.9%

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4四半期の売上及び発生する費用を試算した結果、売上高、営業利益、経常利益、親会社株主に帰属する当期純利益がそれぞれ予想を上回る見通しとなったため。

Previous-period results売上高64,474百万円、営業利益1,861百万円、経常利益1,939百万円、親会社株主に帰属する当期純利益2,008百万円、1株当たり当期純利益434円08銭(2024年3月期)
Dividend forecast revision2025年3月期末配当を1株15円00銭から42円00銭へ修正。内訳は普通配当15円00銭、特別配当27円00銭。年間配当も15円00銭から42円00銭へ修正。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥67,000 million → ¥72,150 million(+7.7%)
Operating profit¥1,400 million → ¥1,700 million(+21.4%)
Ordinary income¥1,450 million → ¥2,050 million(+41.4%)
Profit attributable to owners of the parent¥1,300 million → ¥1,650 million(+26.9%)
Net income per share281 yen → 356.65 yen
Fiscal Period CoveredFiscal year ending March 2025
Period CoveredFull year
Publication date of previous forecast2024 年 5 月 15 日
Previous-period results売上高64,474百万円、営業利益1,861百万円、経常利益1,939百万円、親会社株主に帰属する当期純利益2,008百万円、1株当たり当期純利益434円08銭(2024年3月期)
Reason for the revision第4四半期の売上及び発生する費用を試算した結果、売上高、営業利益、経常利益、親会社株主に帰属する当期純利益がそれぞれ予想を上回る見通しとなったため。
Dividend forecast revision2025年3月期末配当を1株15円00銭から42円00銭へ修正。内訳は普通配当15円00銭、特別配当27円00銭。年間配当も15円00銭から42円00銭へ修正。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

第4四半期の売上高と発生費用を試算した結果、売上高、営業利益、経常利益、親会社株主に帰属する当期純利益がいずれも従来予想を上回る見通しとなったため。配当は、業績予想と利益還元方針に基づき、業績連動分として特別配当27円を実施する。

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 of Revisions to Consolidated Earnings Forecasts and Dividend Forecasts | KUZE CO.,LTD. (2708) timely disclosure | Komori