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Revision of earnings forecasts2162nms Holdings CorporationInformation and Communications, Services and Others

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 and Recognition of Non-Operating Income (Foreign Exchange Gains)

Compared with the forecast announced on 19 March, consolidated results for the fiscal year ending March 2026 were broadly in line with the forecast for net sales, while operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the forecast. Foreign exchange gains of ¥498 million were also recognized in the fourth quarter.

Worth reading
55In focus
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Direction
Improvement
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Scale
230
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 19 March 2026
Net Sales75,600→75,660million
+0.1%
Operating profit1,500→1,695million
+13.0%
Ordinary income1,000→1,230million
+23.0%
Profit attributable to owners of the parent200→308million
+54.2%
Net income per share10.42→16.07yen and sen
+54.2%

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 broadly in line with the previous forecast. Operating profit exceeded the forecast due to the containment of selling, general and administrative expenses and other factors, while ordinary profit and profit attributable to owners of the parent exceeded the forecast due mainly to the increase in operating profit.

Previous-period resultsNet sales: ¥75,707 million; operating profit: ¥1,771 million; ordinary profit: ¥1,771 million; profit attributable to owners of the parent: ¥779 million; earnings per share: ¥49.17 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥75,600 million → ¥75,660 million(+0.1%)
Operating profit¥1,500 million → ¥1,695 million(+13.0%)
Ordinary income¥1,000 million → ¥1,230 million(+23.0%)
Profit attributable to owners of the parent¥200 million → ¥308 million(+54.2%)
Net income per share10.42 yen and sen → 16.07 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast19 March 2026
Previous-period resultsNet sales: ¥75,707 million; operating profit: ¥1,771 million; ordinary profit: ¥1,771 million; profit attributable to owners of the parent: ¥779 million; earnings per share: ¥49.17 (fiscal year ended March 2025)
Reason for the revisionNet sales were broadly in line with the previous forecast. Operating profit exceeded the forecast due to the containment of selling, general and administrative expenses and other factors, while ordinary profit and profit attributable to owners of the parent exceeded the forecast due mainly to the increase in operating profit.
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.

Net sales were broadly in line with the previous forecast, while operating profit exceeded the forecast due to the containment of selling, general and administrative expenses and other factors. Ordinary profit and profit attributable to owners of the parent exceeded the forecast due mainly to the increase in operating profit. In addition, foreign exchange gains of ¥498 million were recognized in the fourth quarter, primarily due to the revaluation of intra-group loans to overseas subsidiaries and transactions between overseas subsidiaries.

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Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 and Recognition of Non-Operating Income (Foreign Exchange Gains) | nms Holdings Corporation (2162) timely disclosure | Komori