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Revision of earnings forecasts7413Sokensha Co.,Ltd.Trading & Wholesale

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year forecast for the fiscal year ending March 2026 has been revised. Forecast revenue, operating income and ordinary income have been lowered on both a consolidated and non-consolidated basis. In contrast, forecast net income attributable to owners of the parent has been raised on both a consolidated and non-consolidated basis.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-33.1
% (change in consolidated ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 16 May 2025
Net Sales5,119→4,751million
-7.2%
Operating profit30→21million
-29.7%
Ordinary income33→22million
-33.1%
Profit attributable to owners of the parent16→17million
+6.3%
Net income per share22.87→24.3yen
+6.3%

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

The shortage of raw materials for the company's core product, mayonnaise, made it necessary to change the product size, causing results to fall short of plan. Sales of the product after the size change also lagged the initial plan. The company thoroughly reduced internal expenses and recovered by the end of the fiscal year.

Previous-period resultsRevenue: ¥4,950 million; operating income: ¥65 million; ordinary income: ¥71 million; net income attributable to owners of the parent: ¥47 million; net income per share: ¥67.94
Consolidated / non-consolidatedConsolidated/non-consolidated
Non-consolidated ResultsNet Sales ¥5,029 million → ¥4,688 million(-6.8%) / Operating profit ¥30 million → ¥20 million(-30.2%) / Ordinary income ¥33 million → ¥24 million(-25.7%) / Net income for the current fiscal year ¥16 million → ¥20 million(+25.8%) / Net income per share 22.87 yen → 28.77 yen
Revised forecast
ItemDetails
Net Sales¥5,119 million → ¥4,751 million(-7.2%)
Operating profit¥30 million → ¥21 million(-29.7%)
Ordinary income¥33 million → ¥22 million(-33.1%)
Profit attributable to owners of the parent¥16 million → ¥17 million(+6.3%)
Net income per share22.87 yen → 24.3 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast16 May 2025
Previous-period resultsRevenue: ¥4,950 million; operating income: ¥65 million; ordinary income: ¥71 million; net income attributable to owners of the parent: ¥47 million; net income per share: ¥67.94
Reason for the revisionThe shortage of raw materials for the company's core product, mayonnaise, made it necessary to change the product size, causing results to fall short of plan. Sales of the product after the size change also lagged the initial plan. The company thoroughly reduced internal expenses and recovered by the end of the fiscal year.
Consolidated / non-consolidatedConsolidated/non-consolidated
Non-consolidated ResultsNet Sales ¥5,029 million → ¥4,688 million(-6.8%) / Operating profit ¥30 million → ¥20 million(-30.2%) / Ordinary income ¥33 million → ¥24 million(-25.7%) / Net income for the current fiscal year ¥16 million → ¥20 million(+25.8%) / Net income per share 22.87 yen → 28.77 yen
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.

A shortage of raw materials for mayonnaise, the company's core product, made it necessary to change the product size, causing sales to lag the initial plan. The company expects revenue and ordinary income to fall short of plan. It also states that it thoroughly reduced internal expenses and recovered by the end of the fiscal year.

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 Full-Year Earnings Forecast | Sokensha Co.,Ltd. (7413) timely disclosure | Komori