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Revision of earnings forecasts3160OOMITSU CO.,LTD.Trading & Wholesale

Notice Regarding Revisions to the Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ended May 2025 was lowered. Sales are expected to decline 2.0%, operating profit 23.0% and net income attributable to owners of the parent 19.4%.

Worth reading
58In 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
-23.1
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2025年5月期 · Full yearPrevious forecast published 2024年11月18日
Net Sales75,500→74,000million
-2.0%
Operating profit1,000→770million
-23.0%
Ordinary income1,040→800million
-23.1%
Profit attributable to owners of the parent980→790million
-19.4%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

アミカ事業では物価上昇に伴う節約志向の高まりなどにより来客数や買上点数が想定を下回り、水産品事業では計画していた輸出販売が翌期にずれ込む見込みとなったため。これに伴い売上総利益が減少し、各利益が前回予想を下回る見込み。

Previous-period results売上高70,505百万円、営業利益1,084百万円、経常利益1,145百万円、親会社株主に帰属する当期純利益760百万円、1株当たり当期純利益51円79銭(2024年5月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥75,500 million → ¥74,000 million(-2.0%)
Operating profit¥1,000 million → ¥770 million(-23.0%)
Ordinary income¥1,040 million → ¥800 million(-23.1%)
Profit attributable to owners of the parent¥980 million → ¥790 million(-19.4%)
Net income per share66円74銭 → 53円80銭
Fiscal Period Covered2025年5月期
Period CoveredFull year
Publication date of previous forecast2024年11月18日
Previous-period results売上高70,505百万円、営業利益1,084百万円、経常利益1,145百万円、親会社株主に帰属する当期純利益760百万円、1株当たり当期純利益51円79銭(2024年5月期)
Reason for the revisionアミカ事業では物価上昇に伴う節約志向の高まりなどにより来客数や買上点数が想定を下回り、水産品事業では計画していた輸出販売が翌期にずれ込む見込みとなったため。これに伴い売上総利益が減少し、各利益が前回予想を下回る見込み。
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.

アミカ事業で物価上昇に伴う節約志向の高まりから来客数や買上点数が想定を下回っていること、水産品事業で計画していた輸出販売が翌期にずれ込む見込みとなったことにより、売上高と売上総利益が減少するため。

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 Earnings Forecast | OOMITSU CO.,LTD. (3160) timely disclosure | Komori