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

Notice of Revisions to Consolidated Earnings Forecasts and Dividend Forecasts (Dividend Increase)

The full-year consolidated earnings forecasts for the fiscal year ending March 2026 were revised upward for both net sales and all profit items. In addition, the forecast for the year-end dividend was increased from ¥42 to ¥45 per share.

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Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025
Net Sales71,000→73,000Millions of yen
+2.8%
Operating profit1,920→2,100Millions of yen
+9.4%
Ordinary income1,950→2,200Millions of yen
+12.8%
Profit attributable to owners of the parent1,250→1,500Millions of yen
+20.0%
Net income per share270.2→324.23yen
+20.0%

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、各業績指標が従来予想を上回る見通しとなった。物流拠点の再整備や物流関連費用の増加等の影響額を慎重に精査していたため、通期予想を据え置いていた。

Previous-period results売上高68,568百万円、営業利益1,847百万円、経常利益2,191百万円、親会社株主に帰属する当期純利益1,754百万円、1株当たり当期純利益379円35銭(2025 年 3 月期)
Dividend forecast revision2026年3月期末配当を1株42円00銭から45円00銭へ増額。年間配当も42円00銭から45円00銭へ修正。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales71,000 Millions of yen → 73,000 Millions of yen(+2.8%)
Operating profit1,920 Millions of yen → 2,100 Millions of yen(+9.4%)
Ordinary income1,950 Millions of yen → 2,200 Millions of yen(+12.8%)
Profit attributable to owners of the parent1,250 Millions of yen → 1,500 Millions of yen(+20.0%)
Net income per share270.2 yen → 324.23 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast15 May 2025
Previous-period results売上高68,568百万円、営業利益1,847百万円、経常利益2,191百万円、親会社株主に帰属する当期純利益1,754百万円、1株当たり当期純利益379円35銭(2025 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、各業績指標が従来予想を上回る見通しとなった。物流拠点の再整備や物流関連費用の増加等の影響額を慎重に精査していたため、通期予想を据え置いていた。
Dividend forecast revision2026年3月期末配当を1株42円00銭から45円00銭へ増額。年間配当も42円00銭から45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3四半期までの業績が堅調に推移し、物流拠点の再整備や物流関連費用の増加等を精査していたが、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従来予想を上回る見通しとなった。増配は、将来の投資計画やキャッシュ・フローなどを勘案し、業績予想に基づいて株主還元を図る方針によるもの。

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