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Revision to earnings forecast5011NICHIREKI GROUP CO.,LTD.Energy resources

Notice Regarding Revisions to the Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

The consolidated earnings forecasts for the second quarter (interim period) of the fiscal year ending March 2027 have been revised upward for revenue and all profit figures. The forecasts have been raised by 3.0% for revenue, 27.3% for operating profit, 33.3% for ordinary profit, and 37.5% for interim net income attributable to owners of the parent.

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
37.5
% (interim net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 12 May 2026
Net Sales33,000→34,000million
+3.0%
Operating profit1,100→1,400million
+27.3%
Ordinary income1,200→1,600million
+33.3%
Profit attributable to owners of the parent800→1,100million
+37.5%
Net income per share28.11→38.63yen and sen
+37.4%

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

Although raw material prices surged and remained at elevated levels due to heightened tensions in the Middle East, revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent are expected to exceed the previous forecasts because the company was able to manufacture and sell products without interruption and thoroughly implement its sales strategy, among other factors. The full-year forecasts have been left unchanged because raw material and construction material prices remain high and may fluctuate going forward due to the situation in the Middle East.

Previous-period resultsRevenue: ¥32,211 million; operating profit: ¥1,225 million; ordinary profit: ¥1,336 million; interim net income attributable to owners of the parent: ¥1,030 million; interim net income per share: ¥35.68
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥33,000 million → ¥34,000 million(+3.0%)
Operating profit¥1,100 million → ¥1,400 million(+27.3%)
Ordinary income¥1,200 million → ¥1,600 million(+33.3%)
Profit attributable to owners of the parent¥800 million → ¥1,100 million(+37.5%)
Net income per share28.11 yen and sen → 38.63 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast12 May 2026
Previous-period resultsRevenue: ¥32,211 million; operating profit: ¥1,225 million; ordinary profit: ¥1,336 million; interim net income attributable to owners of the parent: ¥1,030 million; interim net income per share: ¥35.68
Reason for the revisionAlthough raw material prices surged and remained at elevated levels due to heightened tensions in the Middle East, revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent are expected to exceed the previous forecasts because the company was able to manufacture and sell products without interruption and thoroughly implement its sales strategy, among other factors. The full-year forecasts have been left unchanged because raw material and construction material prices remain high and may fluctuate going forward due to the situation in the Middle East.
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.

While raw material prices surged and remained at elevated levels amid heightened tensions in the Middle East, the company is expected to outperform its previous forecasts because it was able to manufacture and sell products without interruption and thoroughly implement its sales strategy, among other factors. The full-year forecasts have been left unchanged because raw material and construction material prices remain high and may fluctuate going forward due to the situation in the Middle East.

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.
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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 Revisions to the Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | NICHIREKI GROUP CO.,LTD. (5011) timely disclosure | Komori