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

Notice Regarding Revisions to Consolidated Earnings Forecasts and Dividend Forecast

The consolidated earnings forecasts for the fiscal year ending March 2027 were revised upward for all four items: net sales, operating income, ordinary income, and net income attributable to owners of the parent. In addition, the year-end dividend forecast was increased from ¥28.20 per share to ¥29.00.

Worth reading
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Direction
Improvement
Direction inferred from the company’s description.
Scale
1800
Millions of yen
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 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%

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 leveraged the company’s reputation as a venue where items can be sold at high prices paid off, resulting in the number of units offered and the number of units sold exceeding expectations. Results for the interim period were reflected in the full-year earnings forecast.

Previous-period resultsNet sales: ¥113,854 million; operating income: ¥59,847 million; ordinary income: ¥60,590 million; net income attributable to owners of the parent: ¥41,360 million (full fiscal year ending March 2026)
Dividend forecast revisionThe year-end dividend forecast was increased from ¥28.20 per share to ¥29.00, and the annual dividend was revised from ¥56.40 to ¥57.20.
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%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast4 August 2026
Previous-period resultsNet sales: ¥113,854 million; operating income: ¥59,847 million; ordinary income: ¥60,590 million; net income attributable to owners of the parent: ¥41,360 million (full fiscal year ending March 2026)
Reason for the revisionIn addition to favorable market conditions, sales activities that leveraged the company’s reputation as a venue where items can be sold at high prices paid off, resulting in the number of units offered and the number of units sold exceeding expectations. Results for the interim period were reflected in the full-year earnings forecast.
Dividend forecast revisionThe year-end dividend forecast was increased from ¥28.20 per share to ¥29.00, and the annual dividend was revised from ¥56.40 to ¥57.20.
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.

In addition to favorable market conditions, sales activities that leveraged the company’s reputation as a venue where items can be sold at high prices paid off, resulting in the number of units offered and the number of units sold exceeding expectations. Results for the interim period were reflected in the full-year forecast.

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