Komori
Revision of earnings forecasts7677Yashima & Co.,Ltd.Trading & Wholesale

Notice Regarding Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 and Recognition of an Adjustment to Income Taxes (Benefit)

Full-year consolidated results for the fiscal year ending March 2026 exceeded the forecast announced on 13 February 2026. Operating income increased by ¥349 million, and net income attributable to owners of the parent increased by ¥118 million. In addition, an income tax adjustment (benefit) of ¥102 million was recognized due to an increase in deferred tax assets.

Worth reading
78Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
349
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales33,844→33,864million
+0.1%
Operating profit378→727million
+92.3%
Ordinary income538→758million
+40.9%
Profit attributable to owners of the parent374→502million
+34.2%
Net income per share130.17→174.94yen
+34.4%

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

Following a re-estimation of the provision for order losses related to certain ODA-related projects, the total provision recognized was lower than assumed when the previous forecast was announced. In addition, an extraordinary gain arose from the reversal of the allowance for doubtful accounts related to a consolidated subsidiary in China, along with an income tax adjustment (benefit) resulting from the recognition of deferred tax assets.

Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥33,844 million → ¥33,864 million(+0.1%)
Operating profit¥378 million → ¥727 million(+92.5%)
Ordinary income¥538 million → ¥758 million(+41.0%)
Profit attributable to owners of the parent¥374 million → ¥502 million(+34.3%)
Net income per share130.17 yen → 174.94 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Reason for the revisionFollowing a re-estimation of the provision for order losses related to certain ODA-related projects, the total provision recognized was lower than assumed when the previous forecast was announced. In addition, an extraordinary gain arose from the reversal of the allowance for doubtful accounts related to a consolidated subsidiary in China, along with an income tax adjustment (benefit) resulting from the recognition of deferred tax assets.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Previous-period resultsDetails 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.

Following a review of the provision for order losses on certain ODA-related projects, the total provision recognized was lower than previously assumed. In addition, an extraordinary gain arose from the reversal of the allowance for doubtful accounts related to a consolidated subsidiary in China, along with an income tax adjustment (benefit) resulting from the recognition of deferred tax assets.

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 Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 and Recognition of an Adjustment to Income Taxes (Benefit) | Yashima & Co.,Ltd. (7677) timely disclosure | Komori