Komori
Revision of earnings forecasts8147TOMITA CO.LTD.Trading & Wholesale

Notice Regarding Differences Between the Full-Year Forecast and Actual Results for the Fiscal Year Ending March 2026 and Dividend of Surplus

Actual results for the fiscal year ending March 2026 exceeded the previous forecast, with net sales, operating income, ordinary income, and net income attributable to owners of the parent exceeding the forecast by 2.8%, 13.1%, 31.7%, and 50.9%, respectively. The year-end dividend was increased from the previous forecast of ¥21 per share to ¥24 per share.

Worth reading
62In 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
50.9
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 8 August 2025
Net Sales22,300→22,935million
+2.8%
Operating profit600→678million
+13.1%
Ordinary income690→908million
+31.7%
Profit attributable to owners of the parent440→664million
+50.9%
Net income per share85.52→128.66yen
+50.4%

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 and each profit figure exceeded the forecast due to the recognition of foreign exchange gains, the acquisition of all shares of 新日本産業株式会社 and its conversion into a subsidiary, and the recognition of a gain on the creation of negative goodwill resulting from the acquisition, among other factors.

Previous-period resultsNet sales: ¥21,676 million; operating income: ¥771 million; ordinary income: ¥972 million; net income attributable to owners of the parent: ¥629 million; earnings per share: ¥121.48
Dividend forecast revisionYear-end dividend increased by ¥3 per share, from ¥21 to ¥24
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥22,300 million → ¥22,935 million(+2.8%)
Operating profit¥600 million → ¥678 million(+13.1%)
Ordinary income¥690 million → ¥908 million(+31.7%)
Profit attributable to owners of the parent¥440 million → ¥664 million(+50.9%)
Net income per share85.52 yen → 128.66 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast8 August 2025
Previous-period resultsNet sales: ¥21,676 million; operating income: ¥771 million; ordinary income: ¥972 million; net income attributable to owners of the parent: ¥629 million; earnings per share: ¥121.48
Reason for the revisionNet sales and each profit figure exceeded the forecast due to the recognition of foreign exchange gains, the acquisition of all shares of 新日本産業株式会社 and its conversion into a subsidiary, and the recognition of a gain on the creation of negative goodwill resulting from the acquisition, among other factors.
Dividend forecast revisionYear-end dividend increased by ¥3 per share, from ¥21 to ¥24
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

The company stated that net sales and each profit figure exceeded the forecast due to the recognition of foreign exchange gains, the acquisition of all shares of 新日本産業株式会社 and its conversion into a subsidiary, and the recognition of a gain on the creation of negative goodwill resulting from the acquisition, 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 Differences Between the Full-Year Forecast and Actual Results for the Fiscal Year Ending March 2026 and Dividend of Surplus | TOMITA CO.LTD. (8147) timely disclosure | Komori