Komori
Revision of earnings forecasts3440NISSO GROUP Co.,Ltd.Construction and Materials

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results

Full-year consolidated results for the fiscal year ending August 2026 exceeded the forecast announced on 15 July 2026. Net sales were 4.9% above forecast, operating income 106.9% above, and ordinary income 125.9% above, while net income attributable to owners of the parent was 4.5% below forecast.

Worth reading
67In focus
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
125.9
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Full yearPrevious forecast published 15 July 2026
Net Sales20,500→21,512million
+4.9%
Operating profit300→620million
+106.9%
Ordinary income268→605million
+125.9%
Profit attributable to owners of the parent542→517million
-4.5%
Net income per share84.41→80.58yen
-4.5%

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 income, EBITDA and ordinary income exceeded the previously announced forecast due to some delivery schedules for metal sandwich panels in the Metal Processing business being brought forward, some delivery schedules for soundproofing and noise-reduction enclosures for emergency power generators for large data centers being brought forward, and rush demand and the effects of price increases in the Chemical Products business.

Previous-period resultsFiscal year ended August 2025: net sales ¥23,037 million, operating income ¥1,383 million, ordinary income ¥1,401 million, net income attributable to owners of the parent ¥917 million, net income per share ¥141.88
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥20,500 million → ¥21,512 million(+4.9%)
Operating profit¥300 million → ¥620 million(+106.9%)
Ordinary income¥268 million → ¥605 million(+125.9%)
Profit attributable to owners of the parent¥542 million → ¥517 million(-4.5%)
Net income per share84.41 yen → 80.58 yen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredFull year
Publication date of previous forecast15 July 2026
Previous-period resultsFiscal year ended August 2025: net sales ¥23,037 million, operating income ¥1,383 million, ordinary income ¥1,401 million, net income attributable to owners of the parent ¥917 million, net income per share ¥141.88
Reason for the revisionOperating income, EBITDA and ordinary income exceeded the previously announced forecast due to some delivery schedules for metal sandwich panels in the Metal Processing business being brought forward, some delivery schedules for soundproofing and noise-reduction enclosures for emergency power generators for large data centers being brought forward, and rush demand and the effects of price increases in the Chemical Products 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.

Operating income, EBITDA and ordinary income exceeded forecast due to some delivery schedules for metal sandwich panels in the Metal Processing business being brought forward at customers' request, some delivery schedules for soundproofing and noise-reduction enclosures for emergency power generators for large data centers also being brought forward, and rush demand and the effects of price increases in the Chemical Products business.

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 Full-Year Consolidated Earnings Forecasts and Actual Results | NISSO GROUP Co.,Ltd. (3440) timely disclosure | Komori