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Revision of earnings forecasts5210Nihon Yamamura Glass Co.,Ltd.Construction and Materials

Notice of Revisions to Earnings Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending March 2027

For the interim period and full year of the fiscal year ending March 2027, the forecasts for operating income, ordinary income and net income were raised, while the sales forecast was left unchanged. The operating income forecast was increased by ¥800 million for both the interim period and the full year.

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
800
¥ million (change in operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 May 2026
Net SalesSecond quarter (interim period)36,000→36,000million
0.0%
Net SalesFull year72,000→72,000million
0.0%
Operating profitSecond quarter (interim period)900→1,700million
+88.9%
Operating profitFull year1,800→2,600million
+44.4%
Ordinary incomeSecond quarter (interim period)1,200→1,800million
+50.0%
Ordinary incomeFull year2,200→2,800million
+27.3%
Profit attributable to owners of the parentSecond quarter (interim period)1,400→2,000million
+42.9%
Profit attributable to owners of the parentFull year2,300→2,900million
+26.1%
Net income per shareSecond quarter (interim period)136.98→195.78yen and sen
+42.9%
Net income per shareFull year225.03→283.89yen and sen
+26.2%

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

For the interim period, profit is expected to exceed the previous forecast due to an increase in inventory in preparation for the shutdown of a glass-melting furnace, steady performance in the plastic container-related business in Japan and China, including price revisions, and strong shipments of glass for electronic components and glass-ceramic products in the new glass-related business. For the full year, the profit forecasts were raised because the forecast for the second half was left unchanged amid continued uncertainty over the situation in the Middle East and other factors.

Previous-period resultsSecond quarter (interim period): net sales of ¥36,665 million, operating income of ¥2,572 million, ordinary income of ¥3,057 million, interim net income attributable to owners of the parent of ¥2,641 million, and interim net income per share of ¥258.43. Full year: net sales of ¥72,190 million, operating income of ¥3,772 million, ordinary income of ¥4,388 million, net income attributable to owners of the parent of ¥3,269 million, and net income per share of ¥319.88.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 36,000 / Full year 72,000 → Second quarter (interim period) 36,000 / Full year 72,000
Operating profitSecond quarter (interim period) 900 / Full year 1,800 → Second quarter (interim period) 1,700 / Full year 2,600(Second quarter (interim period) 88.9% / Full year 44.4%)
Ordinary incomeSecond quarter (interim period) 1,200 / Full year 2,200 → Second quarter (interim period) 1,800 / Full year 2,800(Second quarter (interim period) 50.0% / Full year 27.3%)
Profit attributable to owners of the parentSecond quarter (interim period) 1,400 / Full year 2,300 → Second quarter (interim period) 2,000 / Full year 2,900(Second quarter (interim period) 42.9% / Full year 26.1%)
Net income per shareSecond quarter (interim period) 136.98 / Full year 225.03 → Second quarter (interim period) 195.78 / Full year 283.89
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast15 May 2026
Previous-period resultsSecond quarter (interim period): net sales of ¥36,665 million, operating income of ¥2,572 million, ordinary income of ¥3,057 million, interim net income attributable to owners of the parent of ¥2,641 million, and interim net income per share of ¥258.43. Full year: net sales of ¥72,190 million, operating income of ¥3,772 million, ordinary income of ¥4,388 million, net income attributable to owners of the parent of ¥3,269 million, and net income per share of ¥319.88.
Reason for the revisionFor the interim period, profit is expected to exceed the previous forecast due to an increase in inventory in preparation for the shutdown of a glass-melting furnace, steady performance in the plastic container-related business in Japan and China, including price revisions, and strong shipments of glass for electronic components and glass-ceramic products in the new glass-related business. For the full year, the profit forecasts were raised because the forecast for the second half was left unchanged amid continued uncertainty over the situation in the Middle East 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.

For the interim period, the reasons were an increase in inventory in the domestic glass bottle-related business in preparation for the shutdown of a glass-melting furnace, steady performance in the plastic container-related business in both Japan and China, including price revisions, and strong shipments of glass for electronic components and glass-ceramic products in the new glass-related business. For the full year, the profit forecasts were raised because the previous forecast for the second half was left unchanged amid continued uncertainty over the situation in the Middle East and other factors.

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Notice of Revisions to Earnings Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending March 2027 | Nihon Yamamura Glass Co.,Ltd. (5210) timely disclosure | Komori