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Revision of earnings forecasts3030HUB CO.,LTD.Retail

Notice Regarding Differences Between Full-Year Earnings Forecasts and Actual Results and Revisions to the Dividend Forecast (Special Dividend)

Actual results for the fiscal year ending February 2026 exceeded the previous forecast, with net income 45.2% above forecast. Accordingly, the year-end dividend will be increased from ¥10 per share to ¥11, including a ¥1 special dividend.

Worth reading
57In 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
45.2
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending February 2026 · Full yearPrevious forecast published 14 April 2025
Net Sales11,300→11,335million yen
+0.3%
Operating profit470→534million yen
+13.7%
Ordinary income450→528million yen
+17.4%
Profit attributable to owners of the parent420→609million yen
+45.2%
Net income per share33.39→48.48yen
+45.2%

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

In the course of finalizing the accounts, an additional ¥157 million in deferred tax assets was recognized, resulting in an equal amount being recorded as a gain in the adjustment to income taxes. The increase in net income results from an accounting treatment and is not accompanied by an increase in cash and cash equivalents, but the year-end dividend will be increased to enhance shareholder returns.

Previous-period resultsRevenue: ¥10,632 million; operating profit: ¥453 million; ordinary profit: ¥441 million; net income: ¥446 million; net income per share: ¥35.46
Dividend forecast revisionThe year-end dividend will be increased from ¥10.00 per share to ¥11.00. This comprises a regular dividend of ¥10.00 and a special dividend of ¥1.00. The annual dividend will also be increased from ¥10.00 per share to ¥11.00.
Revised forecast
ItemDetails
Net Sales11,300 million yen → 11,335 million yen(+0.3%)
Operating profit470 million yen → 534 million yen(+13.7%)
Ordinary income450 million yen → 528 million yen(+17.4%)
Profit attributable to owners of the parent420 million yen → 609 million yen(+45.2%)
Net income per share33.39 yen → 48.48 yen
Fiscal Period CoveredFiscal year ending February 2026
Period CoveredFull year
Publication date of previous forecast14 April 2025
Previous-period resultsRevenue: ¥10,632 million; operating profit: ¥453 million; ordinary profit: ¥441 million; net income: ¥446 million; net income per share: ¥35.46
Reason for the revisionIn the course of finalizing the accounts, an additional ¥157 million in deferred tax assets was recognized, resulting in an equal amount being recorded as a gain in the adjustment to income taxes. The increase in net income results from an accounting treatment and is not accompanied by an increase in cash and cash equivalents, but the year-end dividend will be increased to enhance shareholder returns.
Dividend forecast revisionThe year-end dividend will be increased from ¥10.00 per share to ¥11.00. This comprises a regular dividend of ¥10.00 and a special dividend of ¥1.00. The annual dividend will also be increased from ¥10.00 per share to ¥11.00.
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / non-consolidated

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.

In the course of finalizing the accounts, an additional ¥157 million in deferred tax assets was recognized, resulting in an equal amount being recorded as a gain in the adjustment to income taxes. As a result, net income exceeded the forecast. In light of this, the year-end dividend will be increased to enhance shareholder returns.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between Full-Year Earnings Forecasts and Actual Results and Revisions to the Dividend Forecast (Special Dividend) | HUB CO.,LTD. (3030) timely disclosure | Komori