Komori
Revision of earnings forecasts3315NIPPON COKE & ENGINEERING COMPANY,LIMITEDEnergy Resources

Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results and Differences Between Actual Results for the Previous Fiscal Year in Non-Consolidated Financial Results

For the full fiscal year ending March 2026, consolidated net sales were slightly below the forecast announced on 20 February 2026, while operating profit, ordinary profit and net income attributable to owners of the parent exceeded the forecast. On a non-consolidated basis, net sales decreased year on year, but losses at each profit level narrowed.

Worth reading
47Recurring
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
722
¥ million (difference between forecast and actual net income attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 20 February 2026
Net Sales92,000→91,386Millions of yen
-0.7%
Operating profit0→607Millions of yen
—
Ordinary income-900→-276Millions of yen
+69.3%
Profit attributable to owners of the parent-8,400→-7,678Millions of yen
+8.6%
Net income per share-28.86→-26.39yen and sen
+8.6%

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

The Company had anticipated reduced production due to a fire involving the belt conveyor used to transport coal at the end of December 2025, but it was able to offset the decline in production by adopting coal-charging methods using cranes as an alternative to the damaged belt conveyor. As a result, results exceeded the forecast. On a non-consolidated basis, although net sales declined due to lower coking coal market prices, profitability improved as a result of lower manufacturing costs from operations centered on 2 sound furnace units and other factors.

Previous-period resultsConsolidated: net sales of ¥99,045 million, operating loss of ¥8,562 million, ordinary loss of ¥10,269 million, net loss attributable to owners of the parent of ¥13,908 million, and net loss per share of ¥47.79. Non-consolidated: net sales of ¥89,750 million, operating loss of ¥9,752 million, ordinary loss of ¥11,325 million, net loss of ¥14,522 million, and net loss per share of ¥49.90.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales92,000 Millions of yen → 91,386 Millions of yen(-0.7%)
Operating profit0 Millions of yen → 607 Millions of yen
Ordinary income-900 Millions of yen → -276 Millions of yen
Profit attributable to owners of the parent-8,400 Millions of yen → -7,678 Millions of yen
Net income per share-28.86 yen and sen → -26.39 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast20 February 2026
Previous-period resultsConsolidated: net sales of ¥99,045 million, operating loss of ¥8,562 million, ordinary loss of ¥10,269 million, net loss attributable to owners of the parent of ¥13,908 million, and net loss per share of ¥47.79. Non-consolidated: net sales of ¥89,750 million, operating loss of ¥9,752 million, ordinary loss of ¥11,325 million, net loss of ¥14,522 million, and net loss per share of ¥49.90.
Reason for the revisionThe Company had anticipated reduced production due to a fire involving the belt conveyor used to transport coal at the end of December 2025, but it was able to offset the decline in production by adopting coal-charging methods using cranes as an alternative to the damaged belt conveyor. As a result, results exceeded the forecast. On a non-consolidated basis, although net sales declined due to lower coking coal market prices, profitability improved as a result of lower manufacturing costs from operations centered on 2 sound furnace units and other factors.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

On a consolidated basis, the Company had anticipated reduced production due to a fire involving the belt conveyor used to transport coal, but it was able to offset the decline in production by adopting coal-charging methods using cranes as an alternative. As a result, results exceeded the forecast. On a non-consolidated basis, although net sales declined due to lower coking coal market prices, profitability improved as a result of lower manufacturing costs from operations centered on 2 sound furnace units and other factors.

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 Consolidated Earnings Forecasts and Actual Results and Differences Between Actual Results for the Previous Fiscal Year in Non-Consolidated Financial Results | NIPPON COKE & ENGINEERING COMPANY,LIMITED (3315) timely disclosure | Komori