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Revision of earnings forecasts3501SUMINOE Co.,Ltd.Materials and Chemicals

Notice of Reversal of Deferred Tax Assets and Revision to the Full-Year Earnings Forecast for the Fiscal Year Ending May 2025

The full-year consolidated earnings forecast for the fiscal year ended May 2025 was revised. Net sales, operating profit and ordinary profit were raised slightly, while profit attributable to owners of the parent was lowered due to the reversal of ¥286 million in deferred tax assets. The dividend forecast remains unchanged.

Worth reading
63In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-29.5
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2025年5月期 · Full yearPrevious forecast published 11 April 2025
Net Sales103,700→104,791million
+1.1%
Operating profit2,900→3,001million
+3.5%
Ordinary income2,500→2,514million
+0.6%
Profit attributable to owners of the parent950→669million
-29.5%
Net income per share71.17→50.18yen
-29.5%

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

売上高、営業利益及び経常利益は前回発表予想並みに推移したが、親会社株主に帰属する当期純利益は、繰延税金資産の取り崩しに伴う法人税等調整額の計上等により前回発表予想を下回る見込み。

Details and amount of extraordinary loss

繰延税金資産286百万円を取り崩し、法人税等調整額に同額を計上する見込み

Previous-period results売上高103,478百万円、営業利益3,300百万円、経常利益3,668百万円、親会社株主に帰属する当期純利益874百万円、1株当たり当期純利益66円11銭
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥103,700 million → ¥104,791 million(+1.1%)
Operating profit¥2,900 million → ¥3,001 million(+3.5%)
Ordinary income¥2,500 million → ¥2,514 million(+0.6%)
Profit attributable to owners of the parent¥950 million → ¥669 million(-29.5%)
Net income per share71.17 yen → 50.18 yen
Fiscal Period Covered2025年5月期
Period CoveredFull year
Publication date of previous forecast11 April 2025
Previous-period results売上高103,478百万円、営業利益3,300百万円、経常利益3,668百万円、親会社株主に帰属する当期純利益874百万円、1株当たり当期純利益66円11銭
Reason for the revision売上高、営業利益及び経常利益は前回発表予想並みに推移したが、親会社株主に帰属する当期純利益は、繰延税金資産の取り崩しに伴う法人税等調整額の計上等により前回発表予想を下回る見込み。
Details and amount of extraordinary loss繰延税金資産286百万円を取り崩し、法人税等調整額に同額を計上する見込み
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

売上高、営業利益、経常利益は前回予想並みに推移した一方、親会社株主に帰属する当期純利益は、繰延税金資産の取り崩しに伴う法人税等調整額の計上等により、前回予想を下回る見込みとなった。

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.
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 of Reversal of Deferred Tax Assets and Revision to the Full-Year Earnings Forecast for the Fiscal Year Ending May 2025 | SUMINOE Co.,Ltd. (3501) timely disclosure | Komori