Komori
Revision of earnings forecasts7538DAISUI CO.,LTD.Trading & Wholesale

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results

Full-year consolidated results for the fiscal year ending March 2026 exceeded the full-year forecast announced on 12 May 2025. Revenue was 5.8% above the forecast, operating income was 30.3% higher, and net income attributable to owners of the parent was 28.1% higher.

Worth reading
60In 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
30.3
% (change in operating profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 May 2025
Net Sales100,000→105,770million
+5.8%
Operating profit690→899million
+30.3%
Ordinary income830→1,054million
+27.0%
Profit attributable to owners of the parent570→730million
+28.1%
Net income per share42.06→53.71yen and sen
+27.7%

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

In the fresh fish business, catches of saury and squid improved, while sales volumes of farmed tuna, sea bream and salmon, as well as wild yellowtail species, increased. In the salted and chilled products business, selling prices rose mainly for salmon and trout, salted mackerel, dried whitebait and whitebait, and import and export transactions also remained strong. As a result, revenue and each profit item exceeded the previous forecast.

Previous-period resultsRevenue: ¥99,302 million; operating income: ¥680 million; ordinary income: ¥824 million; net income attributable to owners of the parent: ¥1,189 million; earnings per share: ¥87.92 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥100,000 million → ¥105,770 million(+5.8%)
Operating profit¥690 million → ¥899 million(+30.3%)
Ordinary income¥830 million → ¥1,054 million(+27.0%)
Profit attributable to owners of the parent¥570 million → ¥730 million(+28.1%)
Net income per share42.06 yen and sen → 53.71 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 May 2025
Previous-period resultsRevenue: ¥99,302 million; operating income: ¥680 million; ordinary income: ¥824 million; net income attributable to owners of the parent: ¥1,189 million; earnings per share: ¥87.92 (fiscal year ended March 2025)
Reason for the revisionIn the fresh fish business, catches of saury and squid improved, while sales volumes of farmed tuna, sea bream and salmon, as well as wild yellowtail species, increased. In the salted and chilled products business, selling prices rose mainly for salmon and trout, salted mackerel, dried whitebait and whitebait, and import and export transactions also remained strong. As a result, revenue and each profit item exceeded the previous forecast.
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.

In the fresh fish business, catches of saury and squid improved, while sales volumes of farmed tuna, sea bream and salmon, as well as wild yellowtail species, increased. In the salted and chilled products business, selling prices rose mainly for salmon and trout, salted mackerel, dried whitebait and whitebait, and import and export transactions also remained strong.

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 Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results | DAISUI CO.,LTD. (7538) timely disclosure | Komori