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Revision to earnings forecasts3105Nisshinbo Holdings Inc.Electrical and Precision Instruments

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecast for the fiscal year ending December 2026 has been revised. Revenue has been reduced slightly due to the transfer of the molded products business, while operating profit, ordinary profit and net income attributable to owners of the parent have been increased.

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¥ million
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Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 9 September 2026
Net Sales511,000→510,000million
-0.2%
Operating profit21,000→28,000million
+33.3%
Ordinary income21,500→28,000million
+30.2%
Profit attributable to owners of the parent14,000→26,000million
+85.7%
Net income per share89.61→166.42Yen and sen
+85.7%

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

Operating profit and ordinary profit have been increased due to higher sales in the Wireless and Communications Business, the effects of structural reforms and the Microdevices Business turning profitable. Revenue has been reduced due to lower sales in the molded products business. Net income attributable to owners of the parent has been increased due to the extraordinary gain from the transfer of the molded products business and other factors.

Details and amount of extraordinary loss

An extraordinary gain from the transfer of the molded products business is expected, but no amount is provided. No extraordinary loss is disclosed.

Previous-period resultsRevenue ¥502,339 million, operating profit ¥26,401 million, ordinary profit ¥29,327 million, net income attributable to owners of the parent ¥13,920 million, net income per share ¥89.07
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥511,000 million → ¥510,000 million(-0.2%)
Operating profit¥21,000 million → ¥28,000 million(+33.3%)
Ordinary income¥21,500 million → ¥28,000 million(+30.2%)
Profit attributable to owners of the parent¥14,000 million → ¥26,000 million(+85.7%)
Net income per share89.61 Yen and sen → 166.42 Yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast9 September 2026
Previous-period resultsRevenue ¥502,339 million, operating profit ¥26,401 million, ordinary profit ¥29,327 million, net income attributable to owners of the parent ¥13,920 million, net income per share ¥89.07
Reason for the revisionOperating profit and ordinary profit have been increased due to higher sales in the Wireless and Communications Business, the effects of structural reforms and the Microdevices Business turning profitable. Revenue has been reduced due to lower sales in the molded products business. Net income attributable to owners of the parent has been increased due to the extraordinary gain from the transfer of the molded products business and other factors.
Details and amount of extraordinary lossAn extraordinary gain from the transfer of the molded products business is expected, but no amount is provided. No extraordinary loss is disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

Revenue is expected to fall below the previous forecast due to lower sales in the molded products business of the Precision Equipment Business, despite strong performance in solutions, special equipment and marine systems in the Wireless and Communications Business and a recovery trend in the Microdevices Business. Operating profit and ordinary profit have been increased due to higher sales in the Wireless and Communications Business, the effects of structural reforms and the Microdevices Business turning profitable. Net income attributable to owners of the parent has been increased due to the rise in ordinary profit and the expected extraordinary gain from the transfer of the molded products business.

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Notice Regarding Revisions to Earnings Forecasts | Nisshinbo Holdings Inc. (3105) timely disclosure | Komori