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Revision of earnings forecasts7487OZU CORPORATIONTrading & Wholesale

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

For the full-year consolidated earnings forecast for the fiscal year ending May 2026, sales are unchanged at ¥10,500 million, while operating income, ordinary income, and net income attributable to owners of the parent have been raised by ¥40 million, ¥100 million, and ¥60 million, respectively.

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Revised forecast

Fiscal year ending May 2026 · Full yearPrevious forecast published 9 January 2026
Net Sales10,500→10,500million
0.0%
Operating profit410→450million
+9.8%
Ordinary income570→670million
+17.5%
Profit attributable to owners of the parent370→430million
+16.2%
Net income per share43.99→51.11yen and sen
+16.2%

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

Demand for AI-related products in the Clean segment and demand for wet products and cosmetic products in the Wellness Care segment remained firm, among other factors. As a result, profit at each stage is expected to exceed the previous forecast. Orders scheduled for the fourth quarter were brought forward into the period through the third quarter, while repairs scheduled through the third quarter were pushed back to the fourth quarter.

Previous-period resultsSales of ¥10,220 million, operating income of ¥430 million, ordinary income of ¥559 million, net income attributable to owners of the parent of ¥408 million, and basic earnings per share of ¥48.64
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥10,500 million → ¥10,500 million
Operating profit¥410 million → ¥450 million(+9.8%)
Ordinary income¥570 million → ¥670 million(+17.5%)
Profit attributable to owners of the parent¥370 million → ¥430 million(+16.2%)
Net income per share43.99 yen and sen → 51.11 yen and sen
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredFull year
Publication date of previous forecast9 January 2026
Previous-period resultsSales of ¥10,220 million, operating income of ¥430 million, ordinary income of ¥559 million, net income attributable to owners of the parent of ¥408 million, and basic earnings per share of ¥48.64
Reason for the revisionDemand for AI-related products in the Clean segment and demand for wet products and cosmetic products in the Wellness Care segment remained firm, among other factors. As a result, profit at each stage is expected to exceed the previous forecast. Orders scheduled for the fourth quarter were brought forward into the period through the third quarter, while repairs scheduled through the third quarter were pushed back to the fourth quarter.
Consolidated / non-consolidatedConsolidated
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.

Demand for AI-related products in Japan and overseas remained firm in the Clean segment, while demand for wet products and cosmetic products remained firm in the Wellness Care segment. As a result, profit at each stage is expected to exceed the previous forecast. In addition, orders scheduled for the fourth quarter were brought forward into the period through the third quarter, while repairs scheduled through the third quarter were pushed back to the fourth quarter.

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.
Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast | OZU CORPORATION (7487) timely disclosure | Komori