Komori
Revision of earnings forecasts5202Nippon Sheet Glass Company,LimitedConstruction and Materials

Notice Regarding Differences Between the Earnings Forecast and Actual Results for the Six Months Ending September 2025 of the Fiscal Year Ending March 2026

For the six months ended September 2025, actual net sales and operating profit exceeded the previous forecasts, while profit before tax and the interim loss and interim loss attributable to owners of the parent were below forecast. The full-year consolidated earnings forecast remains unchanged.

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Mixed performance
Direction inferred from the company’s description.
Scale
-59.9
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Second quarter (cumulative)Previous forecast published 9 May 2025
Net Sales420,000→420,753million
+0.2%
Operating profit10,000→11,995million
+20.0%
Profit attributable to owners of the parent-3,000→-4,220million
-40.7%
Net income per share-43.65→-55.29yen and sen
-26.7%

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

主に欧州の建築用ガラス事業で販売価格が上昇した結果、売上高および営業利益は予想を上回った。一方、英国債売却に伴う損失を個別開示項目に計上したため、税引前利益は予想を下回り、中間損失および親会社所有者に帰属する中間損失は予想より拡大した。

Details and amount of extraordinary loss

英国債売却に伴う損失を個別開示項目に計上。金額はNot disclosed。

Previous-period resultsNet Sales 422,437 百万円 / Operating profit 10,229 百万円 / Profit before tax 154 百万円 / Interim profit △3,396 百万円 / 親会社所有者に帰属する中間利益 △3,867 百万円 / Basic interim earnings per share △53 円 18 銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥420,000 million → ¥420,753 million(0.2%)
Operating profit¥10,000 million → ¥11,995 million(20.0%)
Profit attributable to owners of the parent¥-3,000 million → ¥-4,220 million
Net income per share-43.65 yen and sen → -55.29 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredSecond quarter (cumulative)
Publication date of previous forecast9 May 2025
Previous-period resultsNet Sales 422,437 百万円 / Operating profit 10,229 百万円 / Profit before tax 154 百万円 / Interim profit △3,396 百万円 / 親会社所有者に帰属する中間利益 △3,867 百万円 / Basic interim earnings per share △53 円 18 銭
Reason for the revision主に欧州の建築用ガラス事業で販売価格が上昇した結果、売上高および営業利益は予想を上回った。一方、英国債売却に伴う損失を個別開示項目に計上したため、税引前利益は予想を下回り、中間損失および親会社所有者に帰属する中間損失は予想より拡大した。
Details and amount of extraordinary loss英国債売却に伴う損失を個別開示項目に計上。金額はNot disclosed。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomeDividend 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.

主に欧州の建築用ガラス事業で販売価格が上昇し、売上高と営業利益が予想を上回った。一方、英国債売却に伴う損失を個別開示項目に計上したため、税引前利益が予想を下回り、中間損失および親会社所有者に帰属する中間損失が拡大した。通期予想は、欧州市場の緩やかな回復を見込みつつも、米国関税政策の動向など不透明な事業環境を踏まえて据え置いている。

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Notice Regarding Differences Between the Earnings Forecast and Actual Results for the Six Months Ending September 2025 of the Fiscal Year Ending March 2026 | Nippon Sheet Glass Company,Limited (5202) timely disclosure | Komori