Komori
Revision of earnings forecasts3113UNIVA Oak Holdings LimitedFinancials (excluding banks)

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027

Following the acquisition of 株式会社ユニヴァ・ペイキャスト as a subsidiary, the full-year forecast for the fiscal year ending March 2027 was revised upward to incorporate the company's results for the period from 1 July to 31 December 2026 into the consolidated results. The increases were ¥3,355 million in consolidated net sales, ¥115 million in operating profit, ¥115 million in ordinary profit, and ¥75 million in net income attributable to owners of the parent.

Worth reading
77Important
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
3355
Millions of yen (change in consolidated net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales7,337→10,692million
+45.7%
Operating profit179→294million
+64.2%
Ordinary income104→219million
+110.6%
Profit attributable to owners of the parent102→177million
+73.5%
Net income per share1.1→1.9yen and sen
+72.7%

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

株式会社ユニヴァ・ペイキャスト became a subsidiary effective 1 July 2026, and its results for the period from 1 July to 31 December 2026 will be reflected in the consolidated financial results.

Previous-period resultsConsolidated revenue 2,331 Million yen (consolidated net income per share: yen / sen) / Consolidated operating profit -687 Million yen (consolidated net income per share: yen / sen) / Consolidated ordinary income -549 Million yen (consolidated net income per share: yen / sen) / Profit attributable to owners of the parent -582 Million yen (consolidated net income per share: yen / sen) / Consolidated profit attributable to owners of the parent per share -7.23 Million yen (consolidated net income per share: yen / sen)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥7,337 million → ¥10,692 million(+45.7%)
Operating profit¥179 million → ¥294 million(+64.2%)
Ordinary income¥104 million → ¥219 million(+110.6%)
Profit attributable to owners of the parent¥102 million → ¥177 million(+73.5%)
Net income per share1.1 yen and sen → 1.9 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsConsolidated revenue 2,331 Million yen (consolidated net income per share: yen / sen) / Consolidated operating profit -687 Million yen (consolidated net income per share: yen / sen) / Consolidated ordinary income -549 Million yen (consolidated net income per share: yen / sen) / Profit attributable to owners of the parent -582 Million yen (consolidated net income per share: yen / sen) / Consolidated profit attributable to owners of the parent per share -7.23 Million yen (consolidated net income per share: yen / sen)
Reason for the revision株式会社ユニヴァ・ペイキャスト became a subsidiary effective 1 July 2026, and its results for the period from 1 July to 31 December 2026 will be reflected in the consolidated financial results.
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.

株式会社ユニヴァ・ペイキャスト became a subsidiary effective 1 July 2026, and its results for the period from 1 July to 31 December 2026 will be reflected in the consolidated financial results for the fiscal year ending March 2027.

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 Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027 | UNIVA Oak Holdings Limited (3113) timely disclosure | Komori