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Revision of earnings forecasts4829Nihon Enterprise Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between the Full-Year Results Forecast and Actual Results for the Fiscal Year Ending May 2026

Actual results for the fiscal year ending May 2026 were compared with the revised forecast announced on 9 April 2026. On a consolidated basis, net sales, operating profit and ordinary profit were slightly below forecast, while net income was above forecast. On a standalone basis, net sales, ordinary profit and net income exceeded forecast.

Worth reading
51Recurring
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
46.3
% (change in net income attributable to owners of the parent on a consolidated basis)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending May 2026 · Full yearPrevious forecast published 9 April 2026
Net SalesConsolidated4,580→4,466million
-2.5%
Net SalesIndividual2,130→2,150million
+0.9%
Operating profitConsolidated85→82million
-3.4%
Operating profitIndividual—→—million
—
Ordinary incomeConsolidated110→106million
-3.0%
Ordinary incomeIndividual-15→6million
+140.0%
Profit attributable to owners of the parentConsolidated45→65million
+46.3%
Profit attributable to owners of the parentIndividual-10→30million
+400.0%
Net income per shareConsolidated1.17→1.71yen
+46.2%
Net income per shareIndividual-0.26→0.78yen
+400.0%

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

Consolidated results generally progressed in line with the revised forecast announced on 9 April 2026, but consolidated net income attributable to owners of the parent exceeded forecast due to the recognition of extraordinary income and other factors. On a standalone basis, ordinary profit exceeded forecast due to decreases in personnel expenses, advertising expenses and other costs, while net income also exceeded forecast due to the increase in ordinary profit as well as the recognition of extraordinary income and other factors.

Previous-period resultsConsolidated: net sales of ¥4,442 million, operating profit of ¥67 million, ordinary profit of ¥89 million, net income attributable to owners of the parent of ¥21 million, and net income per share of ¥0.56. Standalone: net sales of ¥2,150 million, ordinary loss of ¥32 million and net loss of ¥33 million.
Consolidated / non-consolidatedConsolidated and standalone
Revised forecast
ItemDetails
Net SalesConsolidated 4,580 / Individual 2,130 → Consolidated 4,466 / Individual 2,150(Consolidated -2.5 / Individual 0.9)
Operating profitConsolidated 85 / Individual Not disclosed → Consolidated 82 / Individual Not disclosed(Consolidated -3.4 / Individual Not disclosed)
Ordinary incomeConsolidated 110 / Individual -15 → Consolidated 106 / Individual 6(Consolidated -3 / Individual Not disclosed)
Profit attributable to owners of the parentConsolidated 45 / Individual -10 → Consolidated 65 / Individual 30(Consolidated 46.3 / Individual Not disclosed)
Net income per shareConsolidated 1.17 / Individual -0.26 → Consolidated 1.71 / Individual 0.78
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredFull year
Publication date of previous forecast9 April 2026
Previous-period resultsConsolidated: net sales of ¥4,442 million, operating profit of ¥67 million, ordinary profit of ¥89 million, net income attributable to owners of the parent of ¥21 million, and net income per share of ¥0.56. Standalone: net sales of ¥2,150 million, ordinary loss of ¥32 million and net loss of ¥33 million.
Reason for the revisionConsolidated results generally progressed in line with the revised forecast announced on 9 April 2026, but consolidated net income attributable to owners of the parent exceeded forecast due to the recognition of extraordinary income and other factors. On a standalone basis, ordinary profit exceeded forecast due to decreases in personnel expenses, advertising expenses and other costs, while net income also exceeded forecast due to the increase in ordinary profit as well as the recognition of extraordinary income and other factors.
Consolidated / non-consolidatedConsolidated and 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, results generally progressed in line with the revised forecast announced on 9 April 2026, while net income attributable to owners of the parent exceeded forecast due to the recognition of extraordinary income and other factors. On a standalone basis, ordinary profit exceeded forecast due to decreases in personnel expenses, advertising expenses and other costs, while net income exceeded forecast due to the increase in ordinary profit as well as the recognition of extraordinary income and other factors.

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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 the Full-Year Results Forecast and Actual Results for the Fiscal Year Ending May 2026 | Nihon Enterprise Co.,Ltd. (4829) timely disclosure | Komori