Komori
Revision of earnings forecasts2108Nitten Co.,Ltd.Food

Notice Regarding Recognition of an Extraordinary Gain (Gain on Sale of Investment Securities), Revision of the Earnings Forecast, and Revision of the Dividend Forecast (Special Dividend)

The full-year consolidated forecast for the fiscal year ending March 2026 was revised upward for operating profit, ordinary profit and net profit, while the revenue forecast was left unchanged. The year-end dividend forecast was also raised to ¥160 per share, funded in part by gains on the sale of investment securities.

Worth reading
67In 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
3800
¥ million (change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 2025年11月11日(配当予想は2025年5月14日公表)
Net Sales69,000→69,000million
0.0%
Operating profit-600→-400million
+33.3%
Ordinary income100→300million
+200.0%
Profit attributable to owners of the parent900→4,700million
+422.2%
Net income per share72.66→382.19yen and sen
+426.0%

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

コスト低減に努めた結果、営業利益及び経常利益が予想を上回る見込みとなったことに加え、投資有価証券売却益を特別利益として計上する見込みとなり、親会社株主に帰属する当期純利益が予想を上回る見通しとなったため。

Previous-period results売上高64,796百万円、営業利益535百万円、経常利益1,124百万円、親会社株主に帰属する当期純利益2,703百万円、1株当たり当期純利益215.15円(2025年3月期)
Dividend forecast revision期末配当予想を1株当たり80円00銭(普通配当80円00銭)から160円00銭(普通配当80円00銭、特別配当80円00銭)へ増額。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥69,000 million → ¥69,000 million
Operating profit¥-600 million → ¥-400 million
Ordinary income¥100 million → ¥300 million(200.0%)
Profit attributable to owners of the parent¥900 million → ¥4,700 million(422.2%)
Net income per share72.66 yen and sen → 382.19 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast2025年11月11日(配当予想は2025年5月14日公表)
Previous-period results売上高64,796百万円、営業利益535百万円、経常利益1,124百万円、親会社株主に帰属する当期純利益2,703百万円、1株当たり当期純利益215.15円(2025年3月期)
Reason for the revisionコスト低減に努めた結果、営業利益及び経常利益が予想を上回る見込みとなったことに加え、投資有価証券売却益を特別利益として計上する見込みとなり、親会社株主に帰属する当期純利益が予想を上回る見通しとなったため。
Dividend forecast revision期末配当予想を1株当たり80円00銭(普通配当80円00銭)から160円00銭(普通配当80円00銭、特別配当80円00銭)へ増額。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

コスト低減に努めた結果、営業利益と経常利益が予想を上回る見込みとなったことに加え、投資有価証券売却益5,370百万円を特別利益として計上する見込みとなったため。当該政策保有株式の縮減の進捗と業績予想の修正を踏まえ、特別配当を実施する。

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 Recognition of an Extraordinary Gain (Gain on Sale of Investment Securities), Revision of the Earnings Forecast, and Revision of the Dividend Forecast (Special Dividend) | Nitten Co.,Ltd. (2108) timely disclosure | Komori