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Revision of earnings forecasts9303The Sumitomo Warehouse Co.,Ltd.Transportation and Logistics

Notice regarding revisions to the full-year earnings forecast for the fiscal year ending March 2026

The full-year consolidated earnings forecasts for the fiscal year ending March 2026 have been revised downward, with operating revenue reduced by ¥2,000 million, operating profit and ordinary profit each reduced by ¥1,000 million, and net income attributable to owners of the parent reduced by ¥400 million. The primary reason was that the real estate held for sale scheduled for disposal was not sold in light of real estate market conditions.

Worth reading
55In focus
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
-2000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025
Net Sales197,000→195,000million
-1.0%
Operating profit12,000→11,000million
-8.3%
Ordinary income16,300→15,300million
-6.1%
Profit attributable to owners of the parent17,400→17,000million
-2.3%
Net income per share226.83→222.13
-2.1%

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

Primarily because, in the real estate business, the Company did not sell the real estate held for sale as originally planned, in light of recent real estate market conditions.

Previous-period resultsFiscal year ended March 2025: operating revenue ¥193,398 million, operating profit ¥13,275 million, ordinary profit ¥17,497 million, net income attributable to owners of the parent ¥20,065 million, and basic earnings per share ¥257.32
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥197,000 million → ¥195,000 million(-1.0%)
Operating profit¥12,000 million → ¥11,000 million(-8.3%)
Ordinary income¥16,300 million → ¥15,300 million(-6.1%)
Profit attributable to owners of the parent¥17,400 million → ¥17,000 million(-2.3%)
Net income per share¥226.83 → ¥222.13
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast9 May 2025
Previous-period resultsFiscal year ended March 2025: operating revenue ¥193,398 million, operating profit ¥13,275 million, ordinary profit ¥17,497 million, net income attributable to owners of the parent ¥20,065 million, and basic earnings per share ¥257.32
Reason for the revisionPrimarily because, in the real estate business, the Company did not sell the real estate held for sale as originally planned, in light of recent real estate market conditions.
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.

Primarily because, in the real estate business, the Company did not sell the real estate held for sale as originally planned, in light of recent real estate market conditions.

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 full-year earnings forecast for the fiscal year ending March 2026 | The Sumitomo Warehouse Co.,Ltd. (9303) timely disclosure | Komori