Komori
Revisions to Earnings Forecasts3004SHINYEI KAISHATrading & Wholesale

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised downward, with net sales revised from ¥45.0 billion to ¥44.0 billion, operating income from ¥1.85 billion to ¥1.5 billion, and net income attributable to owners of the parent from ¥1.25 billion to ¥800 million. The dividend forecast was unchanged at ¥110 per share.

Worth reading
69In 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
-450
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales45,000→44,000Millions of yen
-2.2%
Operating profit1,850→1,500Millions of yen
-18.9%
Ordinary income1,800→1,500Millions of yen
-16.7%
Profit attributable to owners of the parent1,250→800Millions of yen
-36.0%
Net income per share319.08→204.02Yen/sen
-36.1%

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

Sales volumes of frozen processed seafood products and nuts declined in the food-related business, while procurement costs are expected to remain elevated due to the prolonged depreciation of the yen, and expenses such as logistics costs are expected to continue increasing. Withdrawal costs related to the capacitor business and settlement costs for a litigation matter were recorded as extraordinary losses, and the expected gain on the sale of investment securities and higher tax expenses were also taken into account.

Details and amount of extraordinary loss

Withdrawal costs related to the electronic components capacitor business and settlement costs for a litigation matter were provided for. Amount: Not disclosed.

Previous-period resultsFiscal year ended March 2026: net sales ¥43,267 million, operating income ¥1,645 million, ordinary income ¥1,725 million, net income attributable to owners of the parent ¥1,346 million, earnings per share ¥343.95
Dividend forecast revisionThe dividend forecast was unchanged at ¥110 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales45,000 Millions of yen → 44,000 Millions of yen(-2.2%)
Operating profit1,850 Millions of yen → 1,500 Millions of yen(-18.9%)
Ordinary income1,800 Millions of yen → 1,500 Millions of yen(-16.7%)
Profit attributable to owners of the parent1,250 Millions of yen → 800 Millions of yen(-36.0%)
Net income per share319.08 Yen/sen → 204.02 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsFiscal year ended March 2026: net sales ¥43,267 million, operating income ¥1,645 million, ordinary income ¥1,725 million, net income attributable to owners of the parent ¥1,346 million, earnings per share ¥343.95
Reason for the revisionSales volumes of frozen processed seafood products and nuts declined in the food-related business, while procurement costs are expected to remain elevated due to the prolonged depreciation of the yen, and expenses such as logistics costs are expected to continue increasing. Withdrawal costs related to the capacitor business and settlement costs for a litigation matter were recorded as extraordinary losses, and the expected gain on the sale of investment securities and higher tax expenses were also taken into account.
Details and amount of extraordinary lossWithdrawal costs related to the electronic components capacitor business and settlement costs for a litigation matter were provided for. Amount: Not disclosed.
Dividend forecast revisionThe dividend forecast was unchanged at ¥110 per share.
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Sales volumes of frozen processed seafood products and nuts declined in the food-related business, while procurement costs are expected to remain elevated due to the prolonged depreciation of the yen, and expenses such as logistics costs are also expected to continue increasing. In addition, withdrawal costs related to the capacitor business and settlement costs for a litigation matter were recorded as extraordinary losses, and gains on the sale of investment securities and higher tax expenses were also taken into account, resulting in a substantial reduction in net income.

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 Revisions to Full-Year Consolidated Earnings Forecast | SHINYEI KAISHA (3004) timely disclosure | Komori