Komori
Revision of earnings forecasts2108Nitten Co.,Ltd.Food

Notice Regarding the Difference Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026 and Revision of the Full-Year Earnings Forecast

In the interim period of the fiscal year ending March 2026, revenue fell below the forecast, while profit exceeded the forecast. For the full year, the revenue and profit forecasts were lowered in response to a decline in selling prices in the sugar business, and the operating profit forecast was changed to a loss.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-1200
¥ million (change in full-year operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Second quarter (interim period) and full yearPrevious forecast published 8 August 2025
Net SalesInterim period35,000→32,978million
-5.8%
Net SalesFull year70,000→69,000million
-1.4%
Operating profitInterim period-300→-148million
+50.7%
Operating profitFull year600→-600million
-200.0%
Ordinary incomeInterim period50→271million
+442.0%
Ordinary incomeFull year1,200→100million
-91.7%
Profit attributable to owners of the parentInterim period1,000→1,184million
+18.4%
Profit attributable to owners of the parentFull year1,850→900million
-51.4%
Net income per shareInterim period80.31→95.59yen and sen
+19.0%
Net income per shareFull year148.57→72.66yen and sen
-51.1%

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

中間期は砂糖事業の販売価格の上昇により直近の業績予想を上回った。通期は海外粗糖相場の影響を受けた砂糖事業の販売価格の下落により減益の見込みとなり、営業利益、経常利益及び親会社株主に帰属する当期純利益が予想を下回る見通しとなったため。

Previous-period resultsInterim period Net Sales 29,182 / Operating profit 502 / Ordinary income 759 / Interim net income attributable to owners of the parent 5,816 / Interim net income per share 459.32 / Full year Net Sales 64,796 / Operating profit 535 / Ordinary income 1,124 / Profit attributable to owners of the parent 2,703 / Net income per share 215.15
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim period 35,000 / Full year 70,000 → Interim period 32,978 / Full year 69,000(Interim period △5.8% / Full year △1.4%)
Operating profitInterim period -300 / Full year 600 → Interim period -148 / Full year -600
Ordinary incomeInterim period 50 / Full year 1,200 → Interim period 271 / Full year 100(Interim period 443.5% / Full year △91.7%)
Profit attributable to owners of the parentInterim period 1,000 / Full year 1,850 → Interim period 1,184 / Full year 900(Interim period 18.4% / Full year △51.4%)
Net income per shareInterim period 80.31 / Full year 148.57 → Interim period 95.59 / Full year 72.66
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast8 August 2025
Previous-period resultsInterim period Net Sales 29,182 / Operating profit 502 / Ordinary income 759 / Interim net income attributable to owners of the parent 5,816 / Interim net income per share 459.32 / Full year Net Sales 64,796 / Operating profit 535 / Ordinary income 1,124 / Profit attributable to owners of the parent 2,703 / Net income per share 215.15
Reason for the revision中間期は砂糖事業の販売価格の上昇により直近の業績予想を上回った。通期は海外粗糖相場の影響を受けた砂糖事業の販売価格の下落により減益の見込みとなり、営業利益、経常利益及び親会社株主に帰属する当期純利益が予想を下回る見通しとなったため。
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.

中間期は砂糖事業の販売価格上昇により予想を上回った。通期は海外粗糖相場の影響を受けた砂糖事業の販売価格下落により減益となる見込みであるため、業績予想を修正した。

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 the Difference Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026 and Revision of the Full-Year Earnings Forecast | Nitten Co.,Ltd. (2108) timely disclosure | Komori