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

Notice Regarding the Recording of an Extraordinary Loss and Revisions to Earnings Forecasts

The full-year consolidated earnings forecast for the fiscal year ended May 2025 was revised. Sales, operating profit and ordinary profit were increased, while net income attributable to owners of the parent was reduced. The company also expects to record a ¥536 million impairment loss on assets held as an extraordinary loss.

Worth reading
67In 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
-33.8
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2025 年5月期 · Full yearPrevious forecast published 2025 年3月 24 日
Net Sales74,000→74,880million
+1.2%
Operating profit770→811million
+5.3%
Ordinary income800→845million
+5.7%
Profit attributable to owners of the parent790→523million
-33.8%
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

固定資産の減損に係る会計基準に基づき、現在の事業環境を踏まえて保有資産の投資額の回収可能性を判断した結果、減損損失を計上する見込みとなったため。

Details and amount of extraordinary loss

固定資産の減損損失:5億36百万円

Previous-period resultsNet Sales 70,505百万円 / Operating profit ¥1,084 million / Ordinary income 1,145百万円 / Profit attributable to owners of the parent 760百万円 / Net income per share 51円79銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥74,000 million → ¥74,880 million(+1.2%)
Operating profit¥770 million → ¥811 million(+5.3%)
Ordinary income¥800 million → ¥845 million(+5.7%)
Profit attributable to owners of the parent¥790 million → ¥523 million(-33.8%)
Net income per share53円80銭 → 35円63銭
Fiscal Period Covered2025 年5月期
Period CoveredFull year
Publication date of previous forecast2025 年3月 24 日
Previous-period resultsNet Sales 70,505百万円 / Operating profit ¥1,084 million / Ordinary income 1,145百万円 / Profit attributable to owners of the parent 760百万円 / Net income per share 51円79銭
Reason for the revision固定資産の減損に係る会計基準に基づき、現在の事業環境を踏まえて保有資産の投資額の回収可能性を判断した結果、減損損失を計上する見込みとなったため。
Details and amount of extraordinary loss固定資産の減損損失:5億36百万円
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

現在の事業環境を踏まえて保有資産の投資額の回収可能性を判断した結果、減損損失を計上する見込みとなり、親会社株主に帰属する当期純利益が前回発表予想を下回るため。

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 the Recording of an Extraordinary Loss and Revisions to Earnings Forecasts | OOMITSU CO.,LTD. (3160) timely disclosure | Komori