Komori
Revision of earnings forecasts3140BRUNO,Inc.Trading & Wholesale

Notice Regarding the Recognition of Deferred Tax Assets and Differences Between Full-Year Forecasts and Actual Results

Actual results for the fiscal year ending June 2026 were compared with the full-year forecast announced on 12 February 2026. Net sales and operating income were slightly below forecast, while ordinary income and net income were above forecast. In addition, the Company recognized additional deferred tax assets and recorded a deferred income tax adjustment of ¥398 million as a gain.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
438
million yen
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 12 February 2026
Net Sales13,000→12,877million yen
-0.9%
Operating profit600→567million yen
-5.5%
Ordinary income400→436million yen
+9.0%
Profit attributable to owners of the parent380→818million yen
+115.2%
Net income per share26.49→57.05yen
+115.4%

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

Profitability improved through control of procurement and inventory, improvements in the cost ratio, and optimization of selling, general and administrative expenses. In addition, after considering the tax implications of the reduction in capital, the Company recognized the recoverability of deferred tax assets and recorded a deferred income tax adjustment of ¥398 million as a gain.

Previous-period resultsFiscal year ended June 2025: consolidated net sales of ¥14,502 million, consolidated operating income of ¥440 million, consolidated ordinary income of ¥329 million, net income attributable to owners of the parent of ¥192 million, and net income per share of ¥13.43
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales13,000 million yen → 12,877 million yen(-0.9%)
Operating profit600 million yen → 567 million yen(-5.5%)
Ordinary income400 million yen → 436 million yen(+9.0%)
Profit attributable to owners of the parent380 million yen → 818 million yen(+115.2%)
Net income per share26.49 yen → 57.05 yen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast12 February 2026
Previous-period resultsFiscal year ended June 2025: consolidated net sales of ¥14,502 million, consolidated operating income of ¥440 million, consolidated ordinary income of ¥329 million, net income attributable to owners of the parent of ¥192 million, and net income per share of ¥13.43
Reason for the revisionProfitability improved through control of procurement and inventory, improvements in the cost ratio, and optimization of selling, general and administrative expenses. In addition, after considering the tax implications of the reduction in capital, the Company recognized the recoverability of deferred tax assets and recorded a deferred income tax adjustment of ¥398 million as a gain.
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.

Profitability improved through control of procurement and inventory, improvements in the cost ratio, and optimization of selling, general and administrative expenses. In addition, after considering the tax implications of the reduction in capital, the Company recognized the recoverability of deferred tax assets and recorded a deferred income tax adjustment of ¥398 million as a 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 the Recognition of Deferred Tax Assets and Differences Between Full-Year Forecasts and Actual Results | BRUNO,Inc. (3140) timely disclosure | Komori