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Revision of earnings forecasts7621UKAI CO.,LTD.Retail

Notice Regarding Differences Between the Full-Year Forecast and Actual Results for the Fiscal Year Ending March 2026

Compared with the full-year forecast announced on 7 November 2025, actual results exceeded the forecast by ¥179 million in net sales, ¥335 million in operating income, ¥360 million in ordinary income, and ¥262 million in net income. Profit, in particular, significantly exceeded the forecast.

Worth reading
47Recurring
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
806.9
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 7 November 2025
Net Sales13,390→13,570million
+1.3%
Operating profit495→831million
+67.7%
Ordinary income485→846million
+74.2%
Profit attributable to owners of the parent32→295million
+806.9%
Net income per share—→—yen
—

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

Reason for the revision

Operating income significantly exceeded the previous forecast, primarily because retirement benefit expenses decreased following a review of the discount rate, in addition to higher net sales. Ordinary income and net income also exceeded the forecast as a result of these factors.

Previous-period resultsNet sales: ¥13,462 million; operating income: ¥721 million; ordinary income: ¥699 million; net income: ¥136 million; earnings per share: ¥24.41
Revised forecast
ItemDetails
Net Sales¥13,390 million → ¥13,570 million(+1.3%)
Operating profit¥495 million → ¥831 million(+67.7%)
Ordinary income¥485 million → ¥846 million(+74.2%)
Profit attributable to owners of the parent¥32 million → ¥295 million(+806.9%)
Net income per share¥5.70 → ¥52.64
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast7 November 2025
Previous-period resultsNet sales: ¥13,462 million; operating income: ¥721 million; ordinary income: ¥699 million; net income: ¥136 million; earnings per share: ¥24.41
Reason for the revisionOperating income significantly exceeded the previous forecast, primarily because retirement benefit expenses decreased following a review of the discount rate, in addition to higher net sales. Ordinary income and net income also exceeded the forecast as a result of these factors.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

This was due to a decrease in retirement benefit expenses following a review of the discount rate, in addition to higher net sales. The company explained that these factors resulted in operating income, ordinary income, and net income exceeding the previous 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 Full-Year Forecast and Actual Results for the Fiscal Year Ending March 2026 | UKAI CO.,LTD. (7621) timely disclosure | Komori