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

Notice of Difference Between the Consolidated Second-Quarter (Interim-Period) Earnings Forecast and Actual Results

For the cumulative six months of the fiscal year ending March 2026, consolidated actual results exceeded the forecasts announced on 15 May 2025 for both net sales and profit. Net sales, operating profit, ordinary profit and interim net income attributable to owners of the parent exceeded the forecasts by 6.3%, 29.8%, 35.0% and 39.3%, respectively. The full-year forecast remains unchanged.

Worth reading
73In 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
39.3
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Second quarter (interim period)Previous forecast published 15 May 2025
Net Sales34,000→36,139million
+6.3%
Operating profit760→986million
+29.8%
Ordinary income790→1,066million
+35.0%
Profit attributable to owners of the parent510→710million
+39.3%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

前期の物流キャパシティ拡充により首都圏を中心に展開を強化し、JFSA関連商品や自社PBの販売を強化したことに加え、新センターのコストが想定以上に抑制されたこと等から、計画を上回るペースで推移したため。

Previous-period results売上高33,434百万円、営業利益736百万円、経常利益871百万円、親会社株主に帰属する中間純利益896百万円、1株当たり中間純利益193円73銭(2025年3月期第2四半期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥34,000 million → ¥36,139 million(+6.3%)
Operating profit¥760 million → ¥986 million(+29.8%)
Ordinary income¥790 million → ¥1,066 million(+35.0%)
Profit attributable to owners of the parent¥510 million → ¥710 million(+39.3%)
Net income per share110円24銭 → 153円56銭
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast15 May 2025
Previous-period results売上高33,434百万円、営業利益736百万円、経常利益871百万円、親会社株主に帰属する中間純利益896百万円、1株当たり中間純利益193円73銭(2025年3月期第2四半期)
Reason for the revision前期の物流キャパシティ拡充により首都圏を中心に展開を強化し、JFSA関連商品や自社PBの販売を強化したことに加え、新センターのコストが想定以上に抑制されたこと等から、計画を上回るペースで推移したため。
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.

前期の物流キャパシティ拡充を背景に首都圏での展開を強化し、JFSA関連商品や自社PB商品の販売を強化したことに加え、新センターのコストが想定以上に抑制されたため。通期予想は、物価上昇による個人消費・外食市場への影響、物流拠点の再整備検討、物流関連費用の増加傾向など先行きの不確実性を見極めるため据え置いた。

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 Difference Between the Consolidated Second-Quarter (Interim-Period) Earnings Forecast and Actual Results | KUZE CO.,LTD. (2708) timely disclosure | Komori