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Revision of earnings forecasts1332Nissui CorporationFood

Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

The full-year net sales forecast for the fiscal year ending March 2027 was raised from ¥980 billion to ¥1 trillion. The forecasts for operating profit, ordinary profit and net income attributable to owners of the parent were left unchanged.

Worth reading
55In 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
20000
Millions of yen (net sales, up 2.0%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales980,000→1,000,000million
+2.0%
Operating profit42,500→42,500million
0.0%
Ordinary income43,000→43,000million
0.0%
Profit attributable to owners of the parent29,000→29,000million
0.0%
Net income per share95.62→95.62
0.0%

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 were revised upward based on a review of the assumed exchange rates and the steady performance of the fisheries business. The operating profit forecast was left unchanged because the impact of higher costs resulting from the situation in the Middle East, rising raw material prices in the food business and challenges in the South American aquaculture business is expected to be offset by domestic fisheries, overseas trading and other operations.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥71 million; impairment loss: ¥18 million; loss on sale of shares of affiliated companies: ¥207 million; total extraordinary losses: ¥298 million

Previous-period resultsNet sales: ¥931,265 million; operating profit: ¥40,430 million; ordinary profit: ¥43,187 million; net income attributable to owners of the parent: ¥27,517 million; net income per share: ¥90.17
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥980,000 million → ¥1,000,000 million(2.0%)
Operating profit¥42,500 million → ¥42,500 million(0)
Ordinary income¥43,000 million → ¥43,000 million(0)
Profit attributable to owners of the parent¥29,000 million → ¥29,000 million(0)
Net income per share¥95.62 → ¥95.62
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥931,265 million; operating profit: ¥40,430 million; ordinary profit: ¥43,187 million; net income attributable to owners of the parent: ¥27,517 million; net income per share: ¥90.17
Reason for the revisionNet sales were revised upward based on a review of the assumed exchange rates and the steady performance of the fisheries business. The operating profit forecast was left unchanged because the impact of higher costs resulting from the situation in the Middle East, rising raw material prices in the food business and challenges in the South American aquaculture business is expected to be offset by domestic fisheries, overseas trading and other operations.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥71 million; impairment loss: ¥18 million; loss on sale of shares of affiliated companies: ¥207 million; total extraordinary losses: ¥298 million
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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 net sales forecast was revised upward following a review of the assumed exchange rates and in light of the steady performance of the fisheries business. The operating profit forecast was left unchanged, incorporating higher costs resulting from the situation in the Middle East, rising raw material prices in the food business and challenges in the South American aquaculture business, with these expected to be offset by domestic fisheries, overseas trading and other operations.

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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.
Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Nissui Corporation (1332) timely disclosure | Komori