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Revision to earnings forecast8131Mitsuuroko Group Holdings Co.,Ltd.Trading & Wholesale

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027

For the full-year consolidated earnings forecast for the fiscal year ending March 2027, revenue and operating profit were left unchanged, while ordinary profit and net income attributable to owners of the parent were each revised upward by ¥2.5 billion.

Worth reading
67In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
2500
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 8 May 2026
Net Sales385,000→385,000million
0.0%
Operating profit8,500→8,500million
0.0%
Ordinary income9,000→11,500million
+27.8%
Profit attributable to owners of the parent6,000→8,500million
+41.7%
Net income per share—→—Yen and sen
—

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

Reason for the revision

In addition to Siamgas and Petrochemicals Public Company Limited becoming an equity-method affiliate, the performance of its LP gas business has exceeded the initial assumptions, resulting in the recording of ¥2,489 million in equity in earnings from the company. Full-year equity in earnings is expected to exceed the initial forecast.

Previous-period resultsRevenue: ¥339,498 million; operating profit: ¥12,368 million; ordinary profit: ¥13,676 million; net income attributable to owners of the parent: ¥9,197 million; earnings per share: ¥164.68 (fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥385,000 million → ¥385,000 million(0.0%)
Operating profit¥8,500 million → ¥8,500 million(0.0%)
Ordinary income¥9,000 million → ¥11,500 million(+27.8%)
Profit attributable to owners of the parent¥6,000 million → ¥8,500 million(+41.7%)
Net income per share¥107.43 → ¥155.59
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast8 May 2026
Previous-period resultsRevenue: ¥339,498 million; operating profit: ¥12,368 million; ordinary profit: ¥13,676 million; net income attributable to owners of the parent: ¥9,197 million; earnings per share: ¥164.68 (fiscal year ended March 2026)
Reason for the revisionIn addition to Siamgas and Petrochemicals Public Company Limited becoming an equity-method affiliate, the performance of its LP gas business has exceeded the initial assumptions, resulting in the recording of ¥2,489 million in equity in earnings from the company. Full-year equity in earnings is expected to exceed the initial forecast.
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.

In addition to Siamgas and Petrochemicals Public Company Limited becoming an equity-method affiliate, the performance of its LP gas business has exceeded the initial assumptions, resulting in the recording of ¥2,489 million in equity in earnings from the company. Full-year equity in earnings is also expected to exceed the initial forecast.

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Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027 | Mitsuuroko Group Holdings Co.,Ltd. (8131) timely disclosure | Komori