Komori
Revision to earnings forecast2917OHMORIYA Co.,LTD.Food

Notice Regarding the Difference Between the Forecast and Actual Consolidated Results for the Fiscal Year Ended September 2026 and the Revision of the Dividend Forecast

Actual consolidated results for the fiscal year ended September 2026 were below the previous forecasts for net sales and all profit figures. Meanwhile, the year-end dividend forecast, which had been undecided, was set at ¥15 per share.

Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-62
% (ordinary income)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published Announced on 13 November 2025
Net Sales18,000→15,937million
-11.5%
Operating profit371→184million
-50.3%
Ordinary income321→122million
-62.0%
Profit attributable to owners of the parent196→136million
-30.3%
Net income per share39.55→27.44/ sen
-30.6%

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

Although price revisions and a review of sales initiatives produced some results, sales volumes of household nori products were lower than expected and temporary costs increased due to construction of a new plant. The dividend was determined after taking into account shareholder returns and results for the current fiscal year.

Previous-period resultsNet sales ¥16,511 million, operating loss ¥66 million, ordinary loss ¥98 million, net income attributable to owners of the parent ¥73 million, net income per share ¥14.76
Dividend forecast revisionThe year-end dividend forecast was changed from undecided to ¥15.00 per share. The annual dividend is ¥15.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥18,000 million → ¥15,937 million(-11.5%)
Operating profit¥371 million → ¥184 million(-50.3%)
Ordinary income¥321 million → ¥122 million(-62.0%)
Profit attributable to owners of the parent¥196 million → ¥136 million(-30.3%)
Net income per share¥39.55 / sen → ¥27.44 / sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 13 November 2025
Previous-period resultsNet sales ¥16,511 million, operating loss ¥66 million, ordinary loss ¥98 million, net income attributable to owners of the parent ¥73 million, net income per share ¥14.76
Reason for the revisionAlthough price revisions and a review of sales initiatives produced some results, sales volumes of household nori products were lower than expected and temporary costs increased due to construction of a new plant. The dividend was determined after taking into account shareholder returns and results for the current fiscal year.
Dividend forecast revisionThe year-end dividend forecast was changed from undecided to ¥15.00 per share. The annual dividend is ¥15.00.
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.

Although price revisions and a review of sales initiatives produced some results, performance fell below forecasts because sales volumes of household nori products were lower than expected and temporary costs increased due to construction of a new plant. The year-end dividend was determined after taking into account the policy of stable dividends, shareholder returns and results for the current fiscal year.

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 the Difference Between the Forecast and Actual Consolidated Results for the Fiscal Year Ended September 2026 and the Revision of the Dividend Forecast | OHMORIYA Co.,LTD. (2917) timely disclosure | Komori