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Revision to earnings forecast3315NIPPON COKE & ENGINEERING COMPANY,LIMITEDEnergy Resources

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

Actual consolidated results for the second quarter (interim period) of the fiscal year ending March 2027 exceeded the forecast announced in May 2026. Revenue was 5.0% higher and operating profit was 37.9% higher, while the interim net loss attributable to owners of the parent was smaller than forecast.

Worth reading
65In 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
37.9
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 May 2026
Net Sales45,800→48,107million
+5.0%
Operating profit800→1,103million
+37.9%
Ordinary income0→438million
—
Profit attributable to owners of the parent-800→-131million
+83.6%
Net income per share-2.75→-0.45yen and sen
+83.6%

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

In the Coke business, amid rising market conditions, construction to optimize the production system was completed approximately 1 month ahead of the original schedule, allowing stable production and sales to be maintained. In the Chemical Machinery business, orders for the Tea Meister Mill, a tea-leaf grinding machine for matcha and other teas, remained strong.

Previous-period resultsActual results for the second quarter of the previous fiscal year (second quarter of the fiscal year ended March 2026): revenue ¥49,680 million, operating profit ¥517 million, ordinary profit ¥413 million, interim net income attributable to owners of the parent -¥487 million, interim earnings per share -¥1.68
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥45,800 million → ¥48,107 million(+5.0%)
Operating profit¥800 million → ¥1,103 million(+37.9%)
Ordinary income¥0 million → ¥438 million
Profit attributable to owners of the parent¥-800 million → ¥-131 million
Net income per share-2.75 yen and sen → -0.45 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast15 May 2026
Previous-period resultsActual results for the second quarter of the previous fiscal year (second quarter of the fiscal year ended March 2026): revenue ¥49,680 million, operating profit ¥517 million, ordinary profit ¥413 million, interim net income attributable to owners of the parent -¥487 million, interim earnings per share -¥1.68
Reason for the revisionIn the Coke business, amid rising market conditions, construction to optimize the production system was completed approximately 1 month ahead of the original schedule, allowing stable production and sales to be maintained. In the Chemical Machinery business, orders for the Tea Meister Mill, a tea-leaf grinding machine for matcha and other teas, remained strong.
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.

In the Coke business, amid rising market conditions, construction to optimize the production system was completed approximately 1 month ahead of schedule, allowing stable production and sales to be maintained. In the Chemical Machinery business of the Comprehensive Engineering business, orders for the Tea Meister Mill, a tea-leaf grinding machine for matcha and other teas, remained strong.

How to read this page

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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 Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | NIPPON COKE & ENGINEERING COMPANY,LIMITED (3315) timely disclosure | Komori