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Revision of earnings forecasts3953OHMURA SHIGYO CO.,LTD.Materials and Chemicals

Notice Concerning the Recognition of Deferred Tax Assets and Revision of Earnings Forecast

The standalone earnings forecast for the fiscal year ending March 2026 has been revised downward by ¥190 million for net sales, while operating profit, ordinary profit and net income have been revised upward. The Company also expects to recognize an additional ¥127 million in deferred tax assets.

Worth reading
58In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
49.3
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025
Net Sales6,143→5,953million
-3.1%
Operating profit349→351million
+0.3%
Ordinary income350→360million
+2.8%
Profit attributable to owners of the parent245→365million
+49.3%
Net income per share68.82→102.75yen
+49.3%

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

Although results were affected by increases in raw material and resource prices, the Company pursued appropriate product pricing, strengthened its support for existing business partners and developed new business partners. In addition, after carefully examining the recoverability of deferred tax assets, the Company expects to record an additional negative ¥127 million in income tax adjustments.

Previous-period resultsNet sales ¥5,939 million, operating profit ¥274 million, ordinary profit ¥283 million, net income negative ¥109 million, earnings per share —
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥6,143 million → ¥5,953 million(-3.1%)
Operating profit¥349 million → ¥351 million(+0.3%)
Ordinary income¥350 million → ¥360 million(+2.8%)
Profit attributable to owners of the parent¥245 million → ¥365 million(+49.3%)
Net income per share68.82 yen → 102.75 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 May 2025
Previous-period resultsNet sales ¥5,939 million, operating profit ¥274 million, ordinary profit ¥283 million, net income negative ¥109 million, earnings per share —
Reason for the revisionAlthough results were affected by increases in raw material and resource prices, the Company pursued appropriate product pricing, strengthened its support for existing business partners and developed new business partners. In addition, after carefully examining the recoverability of deferred tax assets, the Company expects to record an additional negative ¥127 million in income tax adjustments.
Consolidated / non-consolidatedNon-consolidated
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.

Although results were affected by increases in raw material and resource prices, the Company pursued appropriate product pricing, strengthened its support for existing business partners and developed new business partners. In addition, after examining the recoverability of deferred tax assets in light of its earnings outlook and other factors, the Company expects to record an additional negative ¥127 million in income tax adjustments.

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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 Concerning the Recognition of Deferred Tax Assets and Revision of Earnings Forecast | OHMURA SHIGYO CO.,LTD. (3953) timely disclosure | Komori