Komori
Revision to earnings forecast2108Nitten Co.,Ltd.Food

Notice Regarding Differences Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

For the second quarter (interim period) of the fiscal year ending March 2027, net sales and actual results for each profit category exceeded the forecasts announced on 10 August 2026. The full-year forecast remains unchanged from the previous announcement.

Worth reading
77Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
386.9
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 10 August 2026
Net Sales30,000→31,027million
+3.4%
Operating profit100→486million
+386.0%
Ordinary income400→856million
+114.0%
Profit attributable to owners of the parent4,000→4,501million
+12.5%
Net income per share113.32→126.8Yen / sen
+11.9%

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, operating profit, ordinary profit and interim net income attributable to owners of the parent exceeded forecasts, owing mainly to increased sales volumes in the sugar business and the impact of front-loaded demand associated with price revisions for paper tubes in the agricultural materials business.

Previous-period resultsNet sales: ¥32,978 million; operating loss: ¥148 million; ordinary profit: ¥271 million; interim net income attributable to owners of the parent: ¥1,184 million; interim net income per share: ¥31.86 (second quarter of the fiscal year ending March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥30,000 million → ¥31,027 million(3.4)
Operating profit¥100 million → ¥486 million(386.9)
Ordinary income¥400 million → ¥856 million(114.2)
Profit attributable to owners of the parent¥4,000 million → ¥4,501 million(12.5)
Net income per share113.32 Yen / sen → 126.80 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast10 August 2026
Previous-period resultsNet sales: ¥32,978 million; operating loss: ¥148 million; ordinary profit: ¥271 million; interim net income attributable to owners of the parent: ¥1,184 million; interim net income per share: ¥31.86 (second quarter of the fiscal year ending March 2026)
Reason for the revisionNet sales, operating profit, ordinary profit and interim net income attributable to owners of the parent exceeded forecasts, owing mainly to increased sales volumes in the sugar business and the impact of front-loaded demand associated with price revisions for paper tubes in the agricultural materials business.
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.

Because sales volumes in the sugar business increased, while the agricultural materials business saw front-loaded demand in connection with price revisions for paper tubes.

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 Differences Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | Nitten Co.,Ltd. (2108) timely disclosure | Komori