Komori
Revision of earnings forecasts5237NOZAWA CORPORATIONConstruction and Materials

Notice Regarding the Recognition of an Extraordinary Loss and the Difference Between Full-Year Consolidated Earnings Forecasts and Actual Results

For the fiscal year ending March 2026, net sales were broadly in line with the forecast, while operating income and ordinary income fell short due to higher raw material prices, logistics costs and other factors. Net income attributable to owners of the parent fell significantly short due to an impairment loss of ¥271 million, an inventory valuation loss of ¥91 million, litigation losses and other factors.

Worth reading
67In focus
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Direction
Deterioration
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Scale
-464
¥ million
Wording
Definitive
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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 7 August 2025
Net Sales22,500→22,312million
-0.8%
Operating profit2,070→1,993million
-3.7%
Ordinary income2,190→2,166million
-1.1%
Profit attributable to owners of the parent1,070→605million
-43.4%
Net income per share91.26→51.56yen and sen
-43.5%

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

Operating income and ordinary income fell short of the forecast due to higher costs and selling, general and administrative expenses resulting from increases in raw material prices and logistics costs, among other factors. Net income attributable to owners of the parent also fell short of the forecast due to the recognition of an impairment loss, an inventory valuation loss and a litigation loss, among other factors.

Details and amount of extraordinary loss

Impairment loss of ¥271 million, inventory valuation loss of ¥91 million, and litigation loss (amount not disclosed)

Previous-period resultsFiscal year ended March 2025: net sales of ¥21,954 million, operating income of ¥1,680 million, ordinary income of ¥1,838 million, net income attributable to owners of the parent of ¥1,156 million, and earnings per share of ¥100.11
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥22,500 million → ¥22,312 million(-0.8%)
Operating profit¥2,070 million → ¥1,993 million(-3.7%)
Ordinary income¥2,190 million → ¥2,166 million(-1.1%)
Profit attributable to owners of the parent¥1,070 million → ¥605 million(-43.4%)
Net income per share91.26 yen and sen → 51.56 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast7 August 2025
Previous-period resultsFiscal year ended March 2025: net sales of ¥21,954 million, operating income of ¥1,680 million, ordinary income of ¥1,838 million, net income attributable to owners of the parent of ¥1,156 million, and earnings per share of ¥100.11
Reason for the revisionOperating income and ordinary income fell short of the forecast due to higher costs and selling, general and administrative expenses resulting from increases in raw material prices and logistics costs, among other factors. Net income attributable to owners of the parent also fell short of the forecast due to the recognition of an impairment loss, an inventory valuation loss and a litigation loss, among other factors.
Details and amount of extraordinary lossImpairment loss of ¥271 million, inventory valuation loss of ¥91 million, and litigation loss (amount not disclosed)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

Operating income and ordinary income fell short due to higher costs and selling, general and administrative expenses resulting from increases in raw material prices and logistics costs, among other factors. Net income attributable to owners of the parent also fell short due to the recognition of an impairment loss, an inventory valuation loss and a litigation loss.

How to read this page

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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 the Recognition of an Extraordinary Loss and the Difference Between Full-Year Consolidated Earnings Forecasts and Actual Results | NOZAWA CORPORATION (5237) timely disclosure | Komori