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

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

As first-quarter results exceeded expectations, the company upwardly revised its net sales and profit forecasts for the cumulative second quarter and full year of the fiscal year ending March 2027. The annual dividend forecast was revised to ¥56.40, comprising ¥28.20 for the interim dividend and ¥28.20 for the year-end dividend.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
2000
Millions of yen (change in full-year net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second-quarter period and full yearPrevious forecast published Announced 12 May 2026
Net SalesCumulative second-quarter results59,500→60,980million
+2.5%
Net SalesFull year119,800→121,800million
+1.7%
Operating profitCumulative second-quarter results29,850→31,130million
+4.3%
Operating profitFull year61,000→62,600million
+2.6%
Ordinary incomeCumulative second-quarter results30,240→31,520million
+4.2%
Ordinary incomeFull year61,800→63,400million
+2.6%
Profit attributable to owners of the parentCumulative second-quarter results20,290→21,100million
+4.0%
Profit attributable to owners of the parentFull year41,600→42,600million
+2.4%
Net income per share—→—yen and sen
—

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

Reason for the revision

In addition to favorable market conditions, sales activities that capitalized on the company's reputation as a venue where vehicles can command high prices proved successful, resulting in the number of vehicles offered for sale and the number of vehicles sold exceeding expectations.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥19 million (total special losses: ¥19 million)

Previous-period resultsCumulative second quarter: net sales of ¥53,979 million, operating profit of ¥28,709 million, ordinary profit of ¥29,041 million, and interim profit attributable to owners of the parent of ¥19,951 million. Full year: net sales of ¥113,854 million, operating profit of ¥59,847 million, ordinary profit of ¥60,590 million, and profit attributable to owners of the parent of ¥41,360 million.
Dividend forecast revisionRevised to ¥28.20 at the end of the second quarter, ¥28.20 at year-end, and ¥56.40 for the full year. The dividend forecast before the revision was not stated in the body.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesCumulative second-quarter results 59,500 / Full year 119,800 → Cumulative second-quarter results 60,980 / Full year 121,800(Cumulative second-quarter results 2.5 / Full year 1.7)
Operating profitCumulative second-quarter results 29,850 / Full year 61,000 → Cumulative second-quarter results 31,130 / Full year 62,600(Cumulative second-quarter results 4.3 / Full year 2.6)
Ordinary incomeCumulative second-quarter results 30,240 / Full year 61,800 → Cumulative second-quarter results 31,520 / Full year 63,400(Cumulative second-quarter results 4.2 / Full year 2.6)
Profit attributable to owners of the parentCumulative second-quarter results 20,290 / Full year 41,600 → Cumulative second-quarter results 21,100 / Full year 42,600(Cumulative second-quarter results 4 / Full year 2.4)
Net income per shareNot disclosed → Cumulative second-quarter results 46.16 / Full year 93.46
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second-quarter period and full year
Publication date of previous forecastAnnounced 12 May 2026
Previous-period resultsCumulative second quarter: net sales of ¥53,979 million, operating profit of ¥28,709 million, ordinary profit of ¥29,041 million, and interim profit attributable to owners of the parent of ¥19,951 million. Full year: net sales of ¥113,854 million, operating profit of ¥59,847 million, ordinary profit of ¥60,590 million, and profit attributable to owners of the parent of ¥41,360 million.
Reason for the revisionIn addition to favorable market conditions, sales activities that capitalized on the company's reputation as a venue where vehicles can command high prices proved successful, resulting in the number of vehicles offered for sale and the number of vehicles sold exceeding expectations.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥19 million (total special losses: ¥19 million)
Dividend forecast revisionRevised to ¥28.20 at the end of the second quarter, ¥28.20 at year-end, and ¥56.40 for the full year. The dividend forecast before the revision was not stated in the body.
Consolidated / non-consolidatedConsolidated

The reasons the company gives

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

In addition to favorable market conditions, sales activities that capitalized on the company's reputation as a venue where vehicles can command high prices proved successful, resulting in the number of vehicles offered for sale and the number of vehicles sold exceeding expectations.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | USS Co.,Ltd. (4732) timely disclosure | Komori