Komori
Revision of earnings forecasts3173Cominix Co.,Ltd.Trading & Wholesale

Notice Regarding Differences Between Individual Financial Forecasts and Actual Results

For the fiscal year ending March 2026, standalone actual net sales and ordinary profit exceeded the previous forecasts, while net income was substantially below forecast due to the recognition of an extraordinary loss. This is not a revision to the forecast; it reports the difference between full-year actual results and forecasts.

Worth reading
70In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-71.2
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025
Net Sales21,000→21,844million
+4.0%
Ordinary income800→845million
+5.6%
Profit attributable to owners of the parent580→166million
-71.2%
Net income per share84.44→24.32
-71.2%

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

Because 株式会社東新商会 recorded ¥251 million in business restructuring expenses as an extraordinary loss, the standalone results included a ¥461 million valuation loss on shares of an affiliated company as an extraordinary loss.

Details and amount of extraordinary loss

Business restructuring expenses: ¥251 million (株式会社東新商会, consolidated) and valuation loss on shares of an affiliated company: ¥461 million (standalone)

Previous-period resultsNet sales: ¥19,846 million; ordinary profit: ¥469 million; net income: ¥443 million; net income per share: ¥64.61 (fiscal year ended March 2025)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥21,000 million → ¥21,844 million(+4.0%)
Ordinary income¥800 million → ¥845 million(+5.6%)
Profit attributable to owners of the parent¥580 million → ¥166 million(-71.2%)
Net income per share¥84.44 → ¥24.32
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast15 May 2025
Previous-period resultsNet sales: ¥19,846 million; ordinary profit: ¥469 million; net income: ¥443 million; net income per share: ¥64.61 (fiscal year ended March 2025)
Reason for the revisionBecause 株式会社東新商会 recorded ¥251 million in business restructuring expenses as an extraordinary loss, the standalone results included a ¥461 million valuation loss on shares of an affiliated company as an extraordinary loss.
Details and amount of extraordinary lossBusiness restructuring expenses: ¥251 million (株式会社東新商会, consolidated) and valuation loss on shares of an affiliated company: ¥461 million (standalone)
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (2)
Operating profitDividend 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.

Because the consolidated subsidiary 株式会社東新商会 recorded ¥251 million in business restructuring expenses as an extraordinary loss, the standalone results included a ¥461 million valuation loss on shares of an affiliated company as an extraordinary loss. The company explains that this valuation loss is eliminated in the consolidated financial statements and has no impact on consolidated results.

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 Forecasts and Actual Results | Cominix Co.,Ltd. (3173) timely disclosure | Komori