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Earnings2055NICHIWA SANGYO CO.,LTD.Food

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

In the first quarter of the fiscal year ending March 2027, revenue increased 2.2% year on year and operating profit increased 39.1%, while ordinary profit and net profit also increased. The full-year earnings forecasts and annual dividend forecast remain unchanged from the previous forecasts.

Worth reading
36Immaterial
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
39.1
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales11,764¥ millionYear on year +2.2%Progress 23.5%
Operating profit382¥ millionYear on year +39.1%Progress 76.4%
Ordinary income413¥ millionYear on year +36.9%Progress 82.6%
Net income attributable to owners of the parent300¥ millionYear on year +40.0%Progress 100.0%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥16.56
Financial position at period-end
Total assets32,010¥ million
of which net assets 19,314 ¥ millionEquity ratio 60.3%vs. prior year-end -1.5pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueFeed business ¥11,252 million (YoY +2.1%), Livestock Business ¥512 million (YoY +4.4%)
Segment profitFeed business ¥343 million (YoY +21.7%), Livestock Business ¥60 million (YoY +215.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥50,000 million (YoY +9.7%)
Operating profit¥500 million (YoY -65.7%)
Ordinary income¥500 million (YoY -65.3%)
Net income¥300 million (YoY -20.8%)
Annual Dividend Forecast¥6 → ¥6(0.0%)
Factors Behind Changes in Business Performance

The Company raised prices in April 2026. Segment profit in the Livestock Business was affected by pork market conditions.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Depreciation and amortization¥119 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End20,830,825 Shares
Treasury Shares at Period-End2,719,032 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥11,764 million (YoY +2.2%)
Operating profit¥382 million (YoY +39.1%)
Ordinary income¥413 million (YoY +36.9%)
Profit attributable to owners of the parent¥300 million (YoY +40.0%)
Net income per share¥16.56
Equity ratioEnd of the current fiscal period 60.3 / End of previous period 61.8
Total assets¥32,010 million
Net assets¥19,314 million
Full-year earnings forecastNet Sales ¥50,000 million (YoY +9.7%) / Operating profit ¥500 million (YoY -65.7%) / Ordinary income ¥500 million (YoY -65.3%) / Net income ¥300 million (YoY -20.8%)
Annual Dividend Forecast¥6 → ¥6(0.0%)
Segment revenueFeed business ¥11,252 million (YoY +2.1%), Livestock Business ¥512 million (YoY +4.4%)
Segment profitFeed business ¥343 million (YoY +21.7%), Livestock Business ¥60 million (YoY +215.5%)
Depreciation and amortization¥119 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End20,830,825 Shares
Treasury Shares at Period-End2,719,032 Shares
Factors Behind Changes in Business PerformanceThe Company raised prices in April 2026. Segment profit in the Livestock Business was affected by pork market conditions.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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 raised prices in April 2026. It attributed the impact on segment profit in the Livestock Business to pork 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.
Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | NICHIWA SANGYO CO.,LTD. (2055) timely disclosure | Komori