Komori
Revision of earnings forecasts7604UMENOHANA GROUP CO.,LTD.Retail

Notice Regarding Differences Between the Forecast and Actual Results for the Fiscal Year Ended April 2026

Actual results for the fiscal year ending April 2026 were compared with the published forecast. Net sales were ¥111 million above forecast, while operating profit was ¥130 million below, ordinary profit was ¥169 million below, and net income attributable to owners of the parent was ¥232 million below. This reports differences from full-year actual results rather than replacing the forecast.

Worth reading
81Important
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-232
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending April 2026 · Full yearPrevious forecast published 16 June 2025
Net Sales29,713→29,824million
+0.4%
Operating profit778→648million
-16.7%
Ordinary income538→369million
-31.4%
Profit attributable to owners of the parent485→253million
-47.9%
Net income per share54.74→26.73yen and sen
-51.2%

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

Although net sales and operating profit were in line with the forecast, ordinary profit fell short because of higher interest rates and losses on overseas investments accounted for using the equity method. As a result, net income attributable to owners of the parent also fell below forecast.

Previous-period resultsNet Sales ¥29,440 million / Operating profit ¥550 million / Ordinary income ¥388 million / Profit attributable to owners of the parent ¥-383 million / Net income per share -43.59 yen and sen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥29,713 million → ¥29,824 million(+0.4%)
Operating profit¥778 million → ¥648 million(-16.7%)
Ordinary income¥538 million → ¥369 million(-31.4%)
Profit attributable to owners of the parent¥485 million → ¥253 million(-47.9%)
Net income per share54.74 yen and sen → 26.73 yen and sen
Fiscal Period CoveredFiscal year ending April 2026
Period CoveredFull year
Publication date of previous forecast16 June 2025
Previous-period resultsNet Sales ¥29,440 million / Operating profit ¥550 million / Ordinary income ¥388 million / Profit attributable to owners of the parent ¥-383 million / Net income per share -43.59 yen and sen
Reason for the revisionAlthough net sales and operating profit were in line with the forecast, ordinary profit fell short because of higher interest rates and losses on overseas investments accounted for using the equity method. As a result, net income attributable to owners of the parent also fell below 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.

Although net sales and operating profit were in line with the forecast, ordinary profit fell short because of higher interest rates and losses on overseas investments accounted for using the equity method. As a result, net income attributable to owners of the parent also fell below forecast.

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 the Forecast and Actual Results for the Fiscal Year Ended April 2026 | UMENOHANA GROUP CO.,LTD. (7604) timely disclosure | Komori