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Revisions to earnings forecasts9941TAIYO BUSSAN KAISHA,LTD.Trading & Wholesale

Notice Regarding Revisions to Earnings Forecasts

Full-year forecasts for net sales and each profit figure for the fiscal year ending September 2025 were lowered. Net sales are expected to decrease 13.9%, and ordinary profit by 31.4%.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-31.4
% (ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2025 年9月期 · Full yearPrevious forecast published 2024 年 11 月 14 日
Net Sales22,849→19,662million
-13.9%
Operating profit295→247million
-16.0%
Ordinary income254→173million
-31.4%
Profit attributable to owners of the parent201→148million
-25.8%
Net income per share—→—Yen/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

想定していた農産品の新規事業の売上が計上できず、計画を下回った。株主優待費用等の増加により販売管理費が計画を上回り、営業利益、経常利益及び当期純利益を押し下げた。

Previous-period resultsNet Sales 18,758 百万円 / Operating profit ¥266 million / Ordinary income 202 百万円 / Net income for the current fiscal year ¥162 million / Net income per share 84 20 円 銭
Revised forecast
ItemDetails
Net Sales¥22,849 million → ¥19,662 million(-13.9%)
Operating profit¥295 million → ¥247 million(-16.0%)
Ordinary income¥254 million → ¥173 million(-31.4%)
Profit attributable to owners of the parent¥201 million → ¥148 million(-25.8%)
Net income per share103 97 → 76 55
Fiscal Period Covered2025 年9月期
Period CoveredFull year
Publication date of previous forecast2024 年 11 月 14 日
Previous-period resultsNet Sales 18,758 百万円 / Operating profit ¥266 million / Ordinary income 202 百万円 / Net income for the current fiscal year ¥162 million / Net income per share 84 20 円 銭
Reason for the revision想定していた農産品の新規事業の売上が計上できず、計画を下回った。株主優待費用等の増加により販売管理費が計画を上回り、営業利益、経常利益及び当期純利益を押し下げた。
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

想定していた農産品の新規事業の売上が計上できず、売上高が計画を下回った。加えて、株主優待費用等の増加で販売管理費が計画を上回り、各利益を押し下げた。

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 Earnings Forecasts | TAIYO BUSSAN KAISHA,LTD. (9941) timely disclosure | Komori