Komori
Revision of earnings forecasts8066MITANI CORPORATIONTrading & Wholesale

Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis

For the fiscal year ending March 2026, non-consolidated results were as follows: net sales decreased 0.4% year on year, while operating profit increased 1.3%, ordinary profit increased 11.0%, and net income increased 31.4%. The main factors were the shift to foreign exchange gains for ordinary profit and the decrease in the provision for doubtful accounts relating to affiliates for net income.

Worth reading
52Recurring
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
31.4
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Reason for the revision

Ordinary profit increased because the Company recorded a foreign exchange loss in the previous fiscal year but recorded a foreign exchange gain in the current fiscal year. Net income increased because the provision for doubtful accounts relating to affiliates decreased under extraordinary gains and losses.

Details and amount of extraordinary loss

Decrease in the provision for doubtful accounts relating to affiliates. The amount of the decrease was Not disclosed.

Previous-period resultsNet Sales ¥198,554 million / Operating profit ¥16,047 million / Ordinary income ¥18,382 million / Net income for the current fiscal year ¥11,239 million / Net income per share ¥128.28
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet Sales ¥198,554 million / Operating profit ¥16,047 million / Ordinary income ¥18,382 million / Net income for the current fiscal year ¥11,239 million / Net income per share ¥128.28
Reason for the revisionOrdinary profit increased because the Company recorded a foreign exchange loss in the previous fiscal year but recorded a foreign exchange gain in the current fiscal year. Net income increased because the provision for doubtful accounts relating to affiliates decreased under extraordinary gains and losses.
Details and amount of extraordinary lossDecrease in the provision for doubtful accounts relating to affiliates. The amount of the decrease was Not disclosed.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (7)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecastDividend 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.

Ordinary profit increased because the Company recorded a foreign exchange loss in the previous fiscal year but recorded a foreign exchange gain in the current fiscal year. Net income increased because the provision for doubtful accounts relating to affiliates decreased under extraordinary gains and losses.

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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 from the Previous Fiscal Year’s Results on an Individual Basis | MITANI CORPORATION (8066) timely disclosure | Komori