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Revision of earnings forecasts8066MITANI CORPORATIONTrading & Wholesale

Notice Regarding Revisions to the Earnings Forecast

The sales forecast remains unchanged at ¥330,000 million, while forecasts for operating income, ordinary income and net income attributable to owners of the parent have been raised. Net income is expected to increase 21.7% from the previous forecast.

Worth reading
60In focus
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
21.7
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales330,000→330,000million
0.0%
Operating profit30,000→32,000million
+6.7%
Ordinary income32,400→36,300million
+12.0%
Profit attributable to owners of the parent18,900→23,000million
+21.7%
Net income per share226.01→275.02yen and sen
+21.7%

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

Demand for construction materials, petroleum products and gondolas did not decline as much as expected, equity-method investment gains were higher than expected, and foreign exchange gains were recorded, among other factors.

Previous-period resultsSales: ¥339,005 million; operating income: ¥31,508 million; ordinary income: ¥33,621 million; net income attributable to owners of the parent: ¥19,022 million; net income per share: ¥222.45
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥330,000 million → ¥330,000 million
Operating profit¥30,000 million → ¥32,000 million(+6.7%)
Ordinary income¥32,400 million → ¥36,300 million(+12.0%)
Profit attributable to owners of the parent¥18,900 million → ¥23,000 million(+21.7%)
Net income per share226.01 yen and sen → 275.02 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsSales: ¥339,005 million; operating income: ¥31,508 million; ordinary income: ¥33,621 million; net income attributable to owners of the parent: ¥19,022 million; net income per share: ¥222.45
Reason for the revisionDemand for construction materials, petroleum products and gondolas did not decline as much as expected, equity-method investment gains were higher than expected, and foreign exchange gains were recorded, among other factors.
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.

Demand for construction materials, petroleum products and gondolas did not decline as much as expected, equity-method investment gains were higher than expected, and foreign exchange gains were recorded, among other factors.

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 Revisions to the Earnings Forecast | MITANI CORPORATION (8066) timely disclosure | Komori