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

Notice Regarding Differences Between Individual Financial Results and Results for the Previous Fiscal Year

For the fiscal year ending May 2026, net sales increased from the previous fiscal year, while operating income and ordinary income decreased due to higher expenses, including personnel and transportation costs. Net income also decreased significantly because an impairment loss on fixed assets was recorded as an extraordinary loss.

Worth reading
72In focus
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-89.6
% (change in net income)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending May 2026 · Full year
Net Sales—→—million
+5.5%
Operating profit—→—million
-41.7%
Ordinary income—→—million
-69.6%
Profit attributable to owners of the parent—→—million
-89.6%

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

Reason for the revision

Net sales increased because efforts to deepen relationships with existing customers and develop new customers in the private-client business proved successful. Operating income and ordinary income were affected by higher expenses, including personnel and transportation costs. Net income decreased because an impairment loss on fixed assets was recorded as an extraordinary loss.

Details and amount of extraordinary loss

An impairment loss on fixed assets was recorded as an extraordinary loss. Amount: Not disclosed.

Previous-period resultsNet sales: ¥72,693 million; operating income: ¥778 million; ordinary income: ¥1,161 million; net income: ¥524 million; net income per share: ¥35.73
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales3,974
Operating profit-324
Ordinary income-808
Profit attributable to owners of the parent-470
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥72,693 million; operating income: ¥778 million; ordinary income: ¥1,161 million; net income: ¥524 million; net income per share: ¥35.73
Reason for the revisionNet sales increased because efforts to deepen relationships with existing customers and develop new customers in the private-client business proved successful. Operating income and ordinary income were affected by higher expenses, including personnel and transportation costs. Net income decreased because an impairment loss on fixed assets was recorded as an extraordinary loss.
Details and amount of extraordinary lossAn impairment loss on fixed assets was recorded as an extraordinary loss. Amount: Not disclosed.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (3)
Net income per sharePublication date of previous forecastDividend 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.

Net sales increased because efforts to deepen relationships with existing customers and develop new customers in the private-client business proved successful. Operating income and ordinary income decreased due to higher expenses, including personnel and transportation costs. Net income decreased because an impairment loss on fixed assets was recorded as an extraordinary loss.

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 Differences Between Individual Financial Results and Results for the Previous Fiscal Year | OOMITSU CO.,LTD. (3160) timely disclosure | Komori