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Revision of earnings forecasts3306THE SEIMA HOLDINGS CO.,LTD.Trading & Wholesale

Notice Regarding the Difference Between the Full-Year Earnings Forecast and Actual Results for the Fiscal Year Ended March 2025

Actual full-year results for the fiscal year ended March 2025 fell below the forecast announced on 12 November 2024. On a consolidated basis, net sales decreased 1.6%, operating income decreased 17.4%, ordinary income decreased 15.5%, and net income attributable to owners of the parent decreased 39.5%.

Worth reading
59In 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
-39.5
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 2024年11月12日
Net Sales4,493→4,422million
-1.6%
Operating profit311→257million
-17.4%
Ordinary income310→262million
-15.5%
Profit attributable to owners of the parent167→101million
-39.5%
Net income per share45.55→26.42yen and sen
-42.0%

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

産業資材事業分野における輸入製品の想定以上のコスト上昇や、納入時期の次年度へのずれ込み等により、計画どおりの進捗を達成できなかったため。

Previous-period results売上高4,334百万円、営業利益305百万円、経常利益321百万円、親会社株主に帰属する当期純利益127百万円、1株当たり当期純利益34.89円 銭(2024年3月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,493 million → ¥4,422 million(-1.6%)
Operating profit¥311 million → ¥257 million(-17.4%)
Ordinary income¥310 million → ¥262 million(-15.5%)
Profit attributable to owners of the parent¥167 million → ¥101 million(-39.5%)
Net income per share45.55 yen and sen → 26.42 yen and sen
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast2024年11月12日
Previous-period results売上高4,334百万円、営業利益305百万円、経常利益321百万円、親会社株主に帰属する当期純利益127百万円、1株当たり当期純利益34.89円 銭(2024年3月期)
Reason for the revision産業資材事業分野における輸入製品の想定以上のコスト上昇や、納入時期の次年度へのずれ込み等により、計画どおりの進捗を達成できなかったため。
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.

産業資材事業分野で輸入製品のコストが想定以上に上昇したこと、納入時期が次年度にずれ込んだことなどにより、計画どおり進捗できず、売上高と各段階利益が予想を下回った。

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Difference Between the Full-Year Earnings Forecast and Actual Results for the Fiscal Year Ended March 2025 | THE SEIMA HOLDINGS CO.,LTD. (3306) timely disclosure | Komori