Komori
Revision of earnings forecasts7414ONOKEN CO.,LTD.Trading & Wholesale

Notice Regarding the Recording of an Extraordinary Loss and Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results

Actual results for the fiscal year ending March 2026 were compared with the previous forecast. On a consolidated basis, net sales were slightly below forecast, while operating profit and ordinary profit exceeded forecast. As a ¥6,872 million impairment loss on fixed assets was recognized, net income attributable to owners of the parent fell below forecast, changing from a projected profit to a loss.

Worth reading
62In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
6872
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year (1 April 2025 to 31 March 2026)Previous forecast published 7 November 2025
Net SalesConsolidated254,700→—million
-0.6%
Net SalesIndividual221,000→—million
-1.4%
Operating profitConsolidated4,600→—million
+3.0%
Operating profitIndividual3,100→—million
-2.2%
Ordinary incomeConsolidated4,600→—million
+2.4%
Ordinary incomeIndividual3,000→—million
-3.9%
Profit attributable to owners of the parentConsolidated3,000→—million
—
Profit attributable to owners of the parentIndividual2,100→—million
—
Net income per shareConsolidated120.2→—yen and sen
—
Net income per shareIndividual84.14→—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

Consolidated net sales were broadly in line with the earnings forecast. Consolidated operating profit and ordinary profit slightly exceeded forecast because gross profit was slightly higher than expected and selling, general and administrative expenses were lower than expected. Net income was below the previous forecast due to the recognition of an extraordinary loss.

Details and amount of extraordinary loss

Details Impairment Losses on Fixed Assets / Amount ¥6,872 million / Recognition period The fourth quarter of the fiscal year ending March 2026

Previous-period resultsConsolidated Net Sales 271,942 / Operating profit 6,810 / Ordinary income 6,902 / Profit attributable to owners of the parent 4,885 / Net income per share 192.43 / Individual Net Sales 234,228 / Operating profit 5,279 / Ordinary income 5,343 / Net income for the current fiscal year 3,912 / Net income per share 154.11
Dividend forecast revisionNo change (in line with the plan at the beginning of the fiscal year)
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 254,700 / Individual 221,000 → Consolidated Category Current actual results (B) / Value 253,115 / Individual Category Current actual results (B) / Value 217,904(Consolidated -0.6 / Individual -1.4)
Operating profitConsolidated 4,600 / Individual 3,100 → Consolidated Category Current actual results (B) / Value 4,740 / Individual Category Current actual results (B) / Value 3,033(Consolidated 3 / Individual -2.2)
Ordinary incomeConsolidated 4,600 / Individual 3,000 → Consolidated Category Current actual results (B) / Value 4,711 / Individual Category Current actual results (B) / Value 2,884(Consolidated 2.4 / Individual -3.9)
Profit attributable to owners of the parentConsolidated 3,000 / Individual 2,100 → Consolidated Category Current actual results (B) / Value -2,218 / Individual Category Current actual results (B) / Value -3,335
Net income per shareConsolidated 120.20 / Individual 84.14 → Consolidated Category Current actual results (B) / Value △89.57 / Individual Category Current actual results (B) / Value △134.67
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year (1 April 2025 to 31 March 2026)
Publication date of previous forecast7 November 2025
Previous-period resultsConsolidated Net Sales 271,942 / Operating profit 6,810 / Ordinary income 6,902 / Profit attributable to owners of the parent 4,885 / Net income per share 192.43 / Individual Net Sales 234,228 / Operating profit 5,279 / Ordinary income 5,343 / Net income for the current fiscal year 3,912 / Net income per share 154.11
Reason for the revisionConsolidated net sales were broadly in line with the earnings forecast. Consolidated operating profit and ordinary profit slightly exceeded forecast because gross profit was slightly higher than expected and selling, general and administrative expenses were lower than expected. Net income was below the previous forecast due to the recognition of an extraordinary loss.
Details and amount of extraordinary lossDetails Impairment Losses on Fixed Assets / Amount ¥6,872 million / Recognition period The fourth quarter of the fiscal year ending March 2026
Dividend forecast revisionNo change (in line with the plan at the beginning of the fiscal year)
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)

The reasons the company gives

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

Consolidated net sales were broadly in line with the plan. Operating profit and ordinary profit exceeded forecast because gross profit was slightly higher than expected and selling, general and administrative expenses were lower than expected. Net income was below forecast because an impairment loss of ¥6,872 million will be recognized following an assessment of the future profitability of fixed assets in certain areas.

How to read this page

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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 the Recording of an Extraordinary Loss and Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results | ONOKEN CO.,LTD. (7414) timely disclosure | Komori