Komori
Revision of earnings forecasts4732USS Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Consolidated Earnings Forecast and Dividend Forecast

The consolidated earnings forecasts for the cumulative second quarter and full year of the fiscal year ending March 2027 have been revised upward for all of net sales, operating profit, ordinary profit and profit attributable to owners of the parent. The dividend forecasts for the end of the second quarter and fiscal year-end have also been increased from ¥27.50 per share to ¥28.20, resulting in an annual dividend of ¥56.40, up from ¥55.00.

Worth reading
64In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
4.3
% (change in operating profit for the cumulative second quarter)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full yearPrevious forecast published 12 May 2026
Net Sales2Q cumulative59,500→60,980million
+2.5%
Net SalesFull year119,800→121,800million
+1.7%
Operating profit2Q cumulative29,850→31,130million
+4.3%
Operating profitFull year61,000→62,600million
+2.6%
Ordinary income2Q cumulative30,240→31,520million
+4.2%
Ordinary incomeFull year61,800→63,400million
+2.6%
Profit attributable to owners of the parent2Q cumulative20,290→21,100million
+4.0%
Profit attributable to owners of the parentFull year41,600→42,600million
+2.4%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

During the cumulative first quarter of the consolidated fiscal year, the number of items offered and the number of successful transactions exceeded expectations, as favorable market conditions and sales activities leveraging the company’s reputation as a venue where items can be sold at high prices proved effective. Based on this, the earnings forecasts for the cumulative second quarter and full year have been revised upward.

Previous-period results2Q cumulative Net Sales 53,979 / Operating profit 28,709 / Ordinary income 29,041 / Interim net income attributable to owners of the parent 19,951 / Full year Net Sales 113,854 / Operating profit 59,847 / Ordinary income 60,590 / Profit attributable to owners of the parent 41,360
Dividend forecast revisionThe dividend forecasts for the end of the second quarter and fiscal year-end have each been increased from ¥27.50 per share to ¥28.20. The annual dividend has been revised from ¥55.00 to ¥56.40.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales2Q cumulative 59,500 / Full year 119,800 → 2Q cumulative 60,980 / Full year 121,800(2Q cumulative 2.5 / Full year 1.7)
Operating profit2Q cumulative 29,850 / Full year 61,000 → 2Q cumulative 31,130 / Full year 62,600(2Q cumulative 4.3 / Full year 2.6)
Ordinary income2Q cumulative 30,240 / Full year 61,800 → 2Q cumulative 31,520 / Full year 63,400(2Q cumulative 4.2 / Full year 2.6)
Profit attributable to owners of the parent2Q cumulative 20,290 / Full year 41,600 → 2Q cumulative 21,100 / Full year 42,600(2Q cumulative 4 / Full year 2.4)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Publication date of previous forecast12 May 2026
Previous-period results2Q cumulative Net Sales 53,979 / Operating profit 28,709 / Ordinary income 29,041 / Interim net income attributable to owners of the parent 19,951 / Full year Net Sales 113,854 / Operating profit 59,847 / Ordinary income 60,590 / Profit attributable to owners of the parent 41,360
Reason for the revisionDuring the cumulative first quarter of the consolidated fiscal year, the number of items offered and the number of successful transactions exceeded expectations, as favorable market conditions and sales activities leveraging the company’s reputation as a venue where items can be sold at high prices proved effective. Based on this, the earnings forecasts for the cumulative second quarter and full year have been revised upward.
Dividend forecast revisionThe dividend forecasts for the end of the second quarter and fiscal year-end have each been increased from ¥27.50 per share to ¥28.20. The annual dividend has been revised from ¥55.00 to ¥56.40.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Net income per shareDetails and amount of extraordinary loss

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.

During the cumulative first quarter, the number of items offered and the number of successful transactions exceeded expectations, as favorable market conditions and sales activities leveraging the company’s reputation as a venue where items can be sold at high prices proved effective. In line with the upward revision to the earnings forecasts, the dividend forecasts were also increased based on the shareholder return policy of maintaining a consolidated dividend payout ratio of 60% or higher.

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 Revisions to Consolidated Earnings Forecast and Dividend Forecast | USS Co.,Ltd. (4732) timely disclosure | Komori