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Revision of earnings forecasts2768Sojitz CorporationTrading & Wholesale

Summary of Financial Results for the Fiscal Year Ending March 2026 [IFRS Accounting Standards] (Consolidated)

The consolidated results for the fiscal year ended March 2026 were announced. Revenue increased, while profit before tax and profit attributable to owners of the parent decreased. For the fiscal year ending March 2027, profit attributable to owners of the parent is forecast at ¥130 billion, and the dividend forecast remains unchanged.

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Direction
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Scale
25.5
%
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Revised forecast

Fiscal year ending March 2027 · Full year
Profit attributable to owners of the parent—→130,000million
+25.5%
Net income per share—→622.55yen
—

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

Details and amount of extraordinary loss

Impairment loss on fixed assets: ¥17,123 million

Previous-period resultsProfit attributable to owners of the parent: ¥103,611 million; basic earnings per share: ¥494.95 (fiscal year ended March 2026)
Dividend forecast revisionNo change (whether the dividend forecast has been revised from the most recently announced forecast: No)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Profit attributable to owners of the parentNot disclosed → ¥130,000 million(+25.5%)
Net income per shareNot disclosed → 622.55 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsProfit attributable to owners of the parent: ¥103,611 million; basic earnings per share: ¥494.95 (fiscal year ended March 2026)
Details and amount of extraordinary lossImpairment loss on fixed assets: ¥17,123 million
Dividend forecast revisionNo change (whether the dividend forecast has been revised from the most recently announced forecast: No)
Consolidated / non-consolidatedConsolidated
Items this document does not state (5)
Net SalesOperating profitOrdinary incomePublication date of previous forecastReason for the 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.

Revenue increased due to the addition of energy-saving-related businesses to the scope of consolidation, increased transactions, and growth in defense-related transactions. Although gross profit increased, profit declined due to higher selling, general and administrative expenses and other factors. By segment, impairment losses in the Australian used-car business, weaker market conditions and impairment losses in the Australian coking coal business, and other factors also contributed to the decline in profit. The outlook for the fiscal year ending March 2027 assumes an exchange rate of ¥150 per US dollar.

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Summary of Financial Results for the Fiscal Year Ending March 2026 [IFRS Accounting Standards] (Consolidated) | Sojitz Corporation (2768) timely disclosure | Komori