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Revision of earnings forecasts7604UMENOHANA GROUP CO.,LTD.Retail

Financial Results for the Fiscal Year Ended April 2026 (Japanese GAAP) (Consolidated)

Reported consolidated results for the fiscal year ended April 2026 and presented consolidated earnings forecasts for the cumulative second quarter and full fiscal year ending April 2027. For the fiscal year ended April 2026, net sales and operating income increased, while ordinary income declined. Net income attributable to owners of the parent turned from a loss into a profit.

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Revised forecast

Fiscal year ending April 2027 · Six months (cumulative) and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Details and amount of extraordinary loss

Impairment loss ¥213.905 million, other extraordinary loss ¥37.993 million, total extraordinary loss ¥251.898 million

Previous-period resultsFiscal year ended April 2026: net sales ¥29,824 million, operating income ¥648 million, ordinary income ¥369 million, net income attributable to owners of the parent ¥253 million, earnings per share ¥26.73
Dividend forecast revisionFor the fiscal year ending April 2027, the dividend forecast is ¥10 per year for common shares (¥5 at the end of the second quarter and ¥5 at fiscal year-end), and ¥40,000 per year for Class A preferred shares. Whether the dividend forecast was revised was not specified.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Second quarter (cumulative) 14,154 / Full year 30,000
Operating profitNot disclosed → Second quarter (cumulative) -29 / Full year 608
Ordinary incomeNot disclosed → Second quarter (cumulative) -192 / Full year 326
Profit attributable to owners of the parentNot disclosed → Second quarter (cumulative) -107 / Full year 279
Net income per shareNot disclosed → Second quarter (cumulative) -12.11 / Full year 31.46
Fiscal Period CoveredFiscal year ending April 2027
Period CoveredSix months (cumulative) and full year
Previous-period resultsFiscal year ended April 2026: net sales ¥29,824 million, operating income ¥648 million, ordinary income ¥369 million, net income attributable to owners of the parent ¥253 million, earnings per share ¥26.73
Details and amount of extraordinary lossImpairment loss ¥213.905 million, other extraordinary loss ¥37.993 million, total extraordinary loss ¥251.898 million
Dividend forecast revisionFor the fiscal year ending April 2027, the dividend forecast is ¥10 per year for common shares (¥5 at the end of the second quarter and ¥5 at fiscal year-end), and ¥40,000 per year for Class A preferred shares. Whether the dividend forecast was revised was not specified.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastReason for the 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.

For the fiscal year ending April 2027, the company expects uncertainty to persist due to elevated raw material and energy prices, rising personnel expenses, U.S. trade policies and the situation in the Middle East. Against this backdrop, it will pursue price revisions, productivity improvements, greater operating efficiency, expansion of sales channels and improved efficiency at its central kitchen. Regarding results for the fiscal year ended April 2026, the company explained that capturing seasonal demand, price revisions and higher revenue and income in the food service business contributed to results, while increases in raw material and supply costs and weak oyster sales in the external sales business had an adverse effect.

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Financial Results for the Fiscal Year Ended April 2026 (Japanese GAAP) (Consolidated) | UMENOHANA GROUP CO.,LTD. (7604) timely disclosure | Komori