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Revisions to earnings forecasts9955THE YONKYU CO.,LTD.Trading & Wholesale

Notice Regarding Revisions to Full-Year Earnings Forecast

The company announced for the first time its previously withheld full-year consolidated forecasts for the fiscal year ending March 2027: net sales of ¥510 billion, operating income of ¥2 billion, ordinary income of ¥2.4 billion, and net income attributable to owners of the parent of ¥1.6 billion.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→51,000million
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Operating profit—→2,000million
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Ordinary income—→2,400million
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Profit attributable to owners of the parent—→1,600million
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Net income per share—→130.43Yen/sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company had withheld its forecasts because the outlook was extremely uncertain due to the sharp rise in the prices of heavy fuel oil and other products resulting from the military conflict involving Iran, supply constraints, difficulty procuring materials and price increases, soaring logistics costs, and waning consumer appetite resulting from higher prices. However, the forecasts were announced in light of conditions gradually stabilising and the core business established previously continuing to perform steadily.

Previous-period resultsNet sales: ¥47,676 million; operating income: ¥1,869 million; ordinary income: ¥2,194 million; net income attributable to owners of the parent: ¥3,784 million; earnings per share: ¥308.87 (fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥51,000 million
Operating profitNot disclosed → ¥2,000 million
Ordinary incomeNot disclosed → ¥2,400 million
Profit attributable to owners of the parentNot disclosed → ¥1,600 million
Net income per shareNot disclosed → 130.43 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥47,676 million; operating income: ¥1,869 million; ordinary income: ¥2,194 million; net income attributable to owners of the parent: ¥3,784 million; earnings per share: ¥308.87 (fiscal year ended March 2026)
Reason for the revisionThe company had withheld its forecasts because the outlook was extremely uncertain due to the sharp rise in the prices of heavy fuel oil and other products resulting from the military conflict involving Iran, supply constraints, difficulty procuring materials and price increases, soaring logistics costs, and waning consumer appetite resulting from higher prices. However, the forecasts were announced in light of conditions gradually stabilising and the core business established previously continuing to perform steadily.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastDetails 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.

The company had withheld its forecasts because the outlook was uncertain due to the sharp rise in heavy fuel oil prices following the military conflict involving Iran, supply constraints, difficulty procuring materials and price increases, soaring logistics costs, and waning consumer appetite resulting from higher prices. However, as conditions are gradually stabilising and the core business is performing steadily, it announced its forecasts.

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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 Revisions to Full-Year Earnings Forecast | THE YONKYU CO.,LTD. (9955) timely disclosure | Komori