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Revision to earnings forecast7916MITSUMURA PRINTING CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Net sales exceeded the interim forecast announced on 13 May 2026 by ¥298 million, while operating profit, ordinary profit and interim net income attributable to owners of the parent fell short. Interim net income was ¥154 million below forecast, partly due to extraordinary losses, including impairment losses and demolition and removal-related expenses.

Worth reading
54Recurring
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-154
Millions of yen
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 13 May 2026
Net Sales6,300→6,598Millions of yen
+4.7%
Operating profit-300→-362Millions of yen
-20.7%
Ordinary income-250→-332Millions of yen
-32.8%
Profit attributable to owners of the parent-300→-454Millions of yen
-51.3%
Net income per share-97.93→-148.3/ sen
-51.4%

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

Net sales exceeded the previous forecast due to increased sales of catalogues, thick paper envelopes and other products in the Information Solutions segment. Operating profit and ordinary profit fell short of the previous forecast, however, as the pass-through of substantially higher raw material and other costs was delayed. Extraordinary losses, including impairment losses and demolition and removal-related expenses, were also incurred, resulting in a significant shortfall in interim net income attributable to owners of the parent versus the previous forecast.

Details and amount of extraordinary loss

Extraordinary losses, including impairment losses and demolition and removal-related expenses. Amount: Not disclosed.

Previous-period resultsInterim period of the fiscal year ending March 2026: net sales ¥6,695 million, operating loss -¥102 million, ordinary loss -¥49 million, interim net income attributable to owners of the parent ¥128 million, interim earnings per share ¥41.84
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales6,300 Millions of yen → 6,598 Millions of yen(+4.7%)
Operating profit-300 Millions of yen → -362 Millions of yen
Ordinary income-250 Millions of yen → -332 Millions of yen
Profit attributable to owners of the parent-300 Millions of yen → -454 Millions of yen
Net income per share¥-97.93 / sen → ¥-148.3 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 May 2026
Previous-period resultsInterim period of the fiscal year ending March 2026: net sales ¥6,695 million, operating loss -¥102 million, ordinary loss -¥49 million, interim net income attributable to owners of the parent ¥128 million, interim earnings per share ¥41.84
Reason for the revisionNet sales exceeded the previous forecast due to increased sales of catalogues, thick paper envelopes and other products in the Information Solutions segment. Operating profit and ordinary profit fell short of the previous forecast, however, as the pass-through of substantially higher raw material and other costs was delayed. Extraordinary losses, including impairment losses and demolition and removal-related expenses, were also incurred, resulting in a significant shortfall in interim net income attributable to owners of the parent versus the previous forecast.
Details and amount of extraordinary lossExtraordinary losses, including impairment losses and demolition and removal-related expenses. Amount: Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

Net sales exceeded forecast as sales of catalogues, thick paper envelopes and other products increased in the Information Solutions segment. Operating profit and ordinary profit fell short of forecast, however, as the pass-through of substantially higher raw material and other costs was delayed. In addition, extraordinary losses, including impairment losses and demolition and removal-related expenses, were incurred, resulting in a significant shortfall in interim net income.

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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 Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | MITSUMURA PRINTING CO.,LTD. (7916) timely disclosure | Komori