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Revisions to earnings forecasts4619Nihon Tokushu Toryo Co.,Ltd.Materials and Chemicals

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

Interim results for the fiscal year ending March 2027 exceeded the forecasts announced in May 2026 for both revenue and all profit measures. The full-year consolidated earnings forecast was unchanged from the previous forecast.

Worth reading
60In 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
44.3
% (change in operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

fiscal year ending March 2027 · Cumulative second quarter (interim period)Previous forecast published 14 May 2026
Net Sales31,700→32,149million
+1.4%
Operating profit1,500→2,164million
+44.3%
Ordinary income3,500→4,349million
+24.3%
Profit attributable to owners of the parent2,550→3,276million
+28.5%
Net income per share119.75→153.85yen and sen
+28.5%

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

Price revisions in the coatings-related business and front-loaded demand against the backdrop of heightened tensions in the Middle East, improved profitability from cost-reduction initiatives and price revisions, progress on price revisions in the automotive products business, and investment income from overseas equity-method affiliates exceeding initial expectations.

Previous-period resultsRevenue: ¥30,300 million; operating profit: ¥1,640 million; ordinary profit: ¥2,825 million; interim net income attributable to owners of the parent: ¥2,595 million; interim net income per share: ¥119.32
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥31,700 million → ¥32,149 million(+1.4%)
Operating profit¥1,500 million → ¥2,164 million(+44.3%)
Ordinary income¥3,500 million → ¥4,349 million(+24.3%)
Profit attributable to owners of the parent¥2,550 million → ¥3,276 million(+28.5%)
Net income per share119.75 yen and sen → 153.85 yen and sen
Fiscal Period Coveredfiscal year ending March 2027
Period CoveredCumulative second quarter (interim period)
Publication date of previous forecast14 May 2026
Previous-period resultsRevenue: ¥30,300 million; operating profit: ¥1,640 million; ordinary profit: ¥2,825 million; interim net income attributable to owners of the parent: ¥2,595 million; interim net income per share: ¥119.32
Reason for the revisionPrice revisions in the coatings-related business and front-loaded demand against the backdrop of heightened tensions in the Middle East, improved profitability from cost-reduction initiatives and price revisions, progress on price revisions in the automotive products business, and investment income from overseas equity-method affiliates exceeding initial expectations.
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 coatings-related business, revenue increased on price revisions and front-loaded demand against the backdrop of heightened tensions in the Middle East, while cost-reduction initiatives and price revisions improved profitability. In the automotive products business, price revisions also progressed and absorbed increases in raw material and other costs, while investment income from overseas equity-method affiliates exceeded expectations.

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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 the Variance Between the Consolidated Earnings Forecast and Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | Nihon Tokushu Toryo Co.,Ltd. (4619) timely disclosure | Komori