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Revision to earnings forecast4732USS Co.,Ltd.Information and Communications, Services and Others

Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP]

As interim results for the fiscal year ending March 2027 exceeded the previous forecast, full-year forecasts for revenue, operating profit, ordinary profit, and net income attributable to owners of the parent were revised upward. The dividend forecast was also revised, with the annual dividend set at ¥57.20.

Worth reading
57In 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
1800
¥ million (change in net sales)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 4 August 2026
Net Sales121,800→123,600Millions of yen
+1.5%
Operating profit62,600→63,600Millions of yen
+1.6%
Ordinary income63,400→64,400Millions of yen
+1.6%
Profit attributable to owners of the parent42,600→43,300Millions of yen
+1.6%
Net income per share—→94.99yen/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

During the interim consolidated accounting period, in addition to favorable market conditions, sales activities leveraging the company’s reputation as a venue where items can be sold at high prices proved effective, resulting in the number of items listed and the number of items sold exceeding expectations. The interim results were reflected in the full-year forecast, and each earnings forecast was revised upward.

Details and amount of extraordinary loss

Loss on disposal of fixed assets ¥69 million, Other ¥3 million, total extraordinary losses ¥72 million

Previous-period resultsRevenue ¥113,854 million, operating profit ¥59,847 million, ordinary profit ¥60,590 million, net income attributable to owners of the parent ¥41,360 million
Dividend forecast revision¥28.20 at the end of the second quarter, ¥29.00 at year-end, and ¥57.20 for the full year. Revised from the latest publicly disclosed dividend forecast. Previous forecast amount: Not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales121,800 Millions of yen → 123,600 Millions of yen(+1.5%)
Operating profit62,600 Millions of yen → 63,600 Millions of yen(+1.6%)
Ordinary income63,400 Millions of yen → 64,400 Millions of yen(+1.6%)
Profit attributable to owners of the parent42,600 Millions of yen → 43,300 Millions of yen(+1.6%)
Net income per shareNot disclosed → 94.99 yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecastAnnounced on 4 August 2026
Previous-period resultsRevenue ¥113,854 million, operating profit ¥59,847 million, ordinary profit ¥60,590 million, net income attributable to owners of the parent ¥41,360 million
Reason for the revisionDuring the interim consolidated accounting period, in addition to favorable market conditions, sales activities leveraging the company’s reputation as a venue where items can be sold at high prices proved effective, resulting in the number of items listed and the number of items sold exceeding expectations. The interim results were reflected in the full-year forecast, and each earnings forecast was revised upward.
Details and amount of extraordinary lossLoss on disposal of fixed assets ¥69 million, Other ¥3 million, total extraordinary losses ¥72 million
Dividend forecast revision¥28.20 at the end of the second quarter, ¥29.00 at year-end, and ¥57.20 for the full year. Revised from the latest publicly disclosed dividend forecast. Previous forecast amount: Not disclosed.
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 leveraging the company’s reputation as a venue where items can be sold at high prices proved effective, resulting in the number of items listed and the number of items sold exceeding expectations. This was reflected in the full-year forecast as the interim results.

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.
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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.
Consolidated Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] | USS Co.,Ltd. (4732) timely disclosure | Komori