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Revision of earnings forecasts3800UNIRITA Inc.Information and Communications, Services and Others

Notice Regarding Revisions to the Numerical Targets in the Medium-Term Management Plan

The targets under the medium-term management plan for FY2026 have been revised. The sales target remains unchanged at ¥13,250 million, while the operating profit target has been lowered from ¥1,150 million to ¥1,050 million and the net income target has been raised from ¥928 million to ¥1,120 million. The dividend remains unchanged at ¥75 per share.

Worth reading
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
20.7
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal 2026 · Full yearPrevious forecast published 13 May 2025
Net Sales13,250→13,250million
0.0%
Operating profit1,150→1,050million
-8.7%
Profit attributable to owners of the parent928→1,120million
+20.7%

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

The Company expects that it will take some time for the effects of its revised pricing strategy, reflecting higher procurement costs and personnel expenses, to materialize, and plans to increase investment, primarily in business investments, to support future growth. Net income and ROE have been revised upward because the Company expects tax benefits to arise in connection with the absorption-type merger of 株式会社ユニ・トランド.

Previous-period resultsFY2025 results: sales of ¥12,342 million, operating profit of ¥962 million, and net income of ¥769 million
Dividend forecast revisionDividend unchanged at ¥75 per share, from ¥75 (plan revision rate: -)
Revised forecast
ItemDetails
Net Sales¥13,250 million → ¥13,250 million
Operating profit¥1,150 million → ¥1,050 million(△8.7%)
Profit attributable to owners of the parent¥928 million → ¥1,120 million(20.7%)
Fiscal Period CoveredFiscal 2026
Period CoveredFull year
Publication date of previous forecast13 May 2025
Previous-period resultsFY2025 results: sales of ¥12,342 million, operating profit of ¥962 million, and net income of ¥769 million
Reason for the revisionThe Company expects that it will take some time for the effects of its revised pricing strategy, reflecting higher procurement costs and personnel expenses, to materialize, and plans to increase investment, primarily in business investments, to support future growth. Net income and ROE have been revised upward because the Company expects tax benefits to arise in connection with the absorption-type merger of 株式会社ユニ・トランド.
Dividend forecast revisionDividend unchanged at ¥75 per share, from ¥75 (plan revision rate: -)
Items this document does not state (4)
Ordinary incomeNet income per shareDetails and amount of extraordinary lossConsolidated / non-consolidated

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.

The Company expects that it will take some time for the effects of its revised pricing strategy, reflecting higher procurement costs and personnel expenses, to materialize, and plans to increase investment, primarily in business investments, to support future growth. Net income and ROE have been revised upward because the Company expects tax benefits to arise in connection with the absorption-type merger of 株式会社ユニ・トランド.

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Notice Regarding Revisions to the Numerical Targets in the Medium-Term Management Plan | UNIRITA Inc. (3800) timely disclosure | Komori