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Revision to earnings forecast5161NISHIKAWA RUBBER CO.,LTD.Automobiles & Transportation Equipment

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027

The consolidated full-year earnings forecast for the fiscal year ending March 2027 leaves net sales unchanged at ¥118,000 million, while reducing operating income by ¥1,000 million, ordinary income by ¥600 million and net income attributable to owners of the parent by ¥700 million. Forecast earnings per share were also revised downward from ¥174.24 to ¥159.95.

Worth reading
56In focus
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
-13.3
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales118,000→118,000million
0.0%
Operating profit7,500→6,500million
-13.3%
Ordinary income8,600→8,000million
-7.0%
Profit attributable to owners of the parent6,500→5,800million
-10.8%
Net income per share174.24→159.95/ sen
-8.2%

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 first half, revenue and profit increased year on year due to efforts to strengthen the earnings base in each regional segment, cost improvement activities and the boost from the yen’s depreciation. In the second half, however, operating income is expected to fall below the previously announced forecast because the company is taking a cautious view of demand from major customers in China and Thailand and factoring in surging raw material prices and other factors.

Previous-period resultsNet sales of ¥122,138 million, operating income of ¥9,052 million, ordinary income of ¥11,189 million, net income attributable to owners of the parent of ¥10,960 million, and earnings per share of ¥293.81
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥118,000 million → ¥118,000 million
Operating profit¥7,500 million → ¥6,500 million(-13.3%)
Ordinary income¥8,600 million → ¥8,000 million(-7.0%)
Profit attributable to owners of the parent¥6,500 million → ¥5,800 million(-10.8%)
Net income per share¥174.24 / sen → ¥159.95 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsNet sales of ¥122,138 million, operating income of ¥9,052 million, ordinary income of ¥11,189 million, net income attributable to owners of the parent of ¥10,960 million, and earnings per share of ¥293.81
Reason for the revisionIn the first half, revenue and profit increased year on year due to efforts to strengthen the earnings base in each regional segment, cost improvement activities and the boost from the yen’s depreciation. In the second half, however, operating income is expected to fall below the previously announced forecast because the company is taking a cautious view of demand from major customers in China and Thailand and factoring in surging raw material prices and other factors.
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 revenue and profit increased year on year in the first half due to efforts to strengthen the earnings base, cost improvement activities and the boost from the weaker yen, operating income in the second half is expected to fall below the previous forecast, reflecting a cautious outlook for demand from major customers in China and Thailand and the impact of soaring raw material prices and other factors.

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 Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending March 2027 | NISHIKAWA RUBBER CO.,LTD. (5161) timely disclosure | Komori