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Revision of earnings forecasts3111OMIKENSHI CO.,LTD.Materials and Chemicals

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2026 and Expected Recognition of Non-Operating Income

The full-year consolidated earnings forecast for the fiscal year ending March 2026 was revised downward. Sales were changed from ¥3,100 million to ¥2,900 million, and operating income from a ¥30 million profit to a ¥23 million loss. Net income attributable to owners of the parent was also changed from a ¥440 million loss to a ¥460 million loss. The company also indicated that it expects to record a ¥26 million foreign exchange gain as non-operating income.

Worth reading
79Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-200
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 7 November 2025
Net Sales3,100→2,900million
-6.5%
Operating profit30→-23million
-176.7%
Ordinary income-200→-230million
-15.0%
Profit attributable to owners of the parent-440→-460million
-4.5%
Net income per share-71.04→-69.73yen and sen
+1.8%

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

The company has continued to struggle more than previously expected in both sales and earnings as weak sales in the food business and in China, as well as prolonged and worsening cost increases caused by higher raw material and fuel prices and the weaker yen, have persisted. The decline in ordinary income and net income attributable to owners of the parent is expected to be smaller than that in operating income due to the recognition of non-operating income and other factors.

Previous-period resultsSales of ¥3,407 million, operating income of ¥235 million, ordinary income of ¥6 million, net income attributable to owners of the parent of ¥300 million, and earnings per share of ¥45.61
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,100 million → ¥2,900 million(-6.5%)
Operating profit¥30 million → ¥-23 million
Ordinary income¥-200 million → ¥-230 million
Profit attributable to owners of the parent¥-440 million → ¥-460 million
Net income per share-71.04 yen and sen → -69.73 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast7 November 2025
Previous-period resultsSales of ¥3,407 million, operating income of ¥235 million, ordinary income of ¥6 million, net income attributable to owners of the parent of ¥300 million, and earnings per share of ¥45.61
Reason for the revisionThe company has continued to struggle more than previously expected in both sales and earnings as weak sales in the food business and in China, as well as prolonged and worsening cost increases caused by higher raw material and fuel prices and the weaker yen, have persisted. The decline in ordinary income and net income attributable to owners of the parent is expected to be smaller than that in operating income due to the recognition of non-operating income and other factors.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast 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.

The company has continued to struggle more than previously expected in both sales and earnings as weak sales in the food business and in China, as well as prolonged and worsening cost increases caused by higher raw material and fuel prices and the weaker yen, have persisted. However, the decline in ordinary income and net income is expected to be smaller than that in operating income due to non-operating income, including a ¥26 million foreign exchange gain.

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 the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2026 and Expected Recognition of Non-Operating Income | OMIKENSHI CO.,LTD. (3111) timely disclosure | Komori