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Revision to earnings forecast5334Niterra Co.,Ltd.Construction and Materials

Notice Regarding Revisions to Earnings Forecasts

The company revised upward its full-year consolidated earnings forecast for the fiscal year ending March 2027. Revenue is expected to be ¥810 billion, operating profit ¥160 billion and profit attributable to owners of the parent ¥125 billion.

Worth reading
67In 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
19
% (change in profit for the period attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 30 April 2026
Net Sales790,000→810,000million
+2.5%
Operating profit150,000→160,000million
+6.7%
Profit attributable to owners of the parent105,000→125,000million
+19.0%
Net income per share267.5→320.5Yen/sen
+19.8%

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

The interim consolidated accounting period progressed steadily, also benefiting from exchange rates remaining at weaker yen levels. Even after taking into account fluctuations in precious-metal prices, the situation in the Middle East, export restrictions imposed by China and losses related to the withdrawal of Wells' automotive parts business, the results are expected to exceed the previous forecast. Gains on the valuation of certain investment securities are expected to fluctuate going forward, making it difficult to establish reliable assumptions, and therefore have not been included in the full-year forecast.

Details and amount of extraordinary loss

Losses related to the withdrawal of Wells' automotive parts business and other factors. Amount: not disclosed.

Previous-period resultsRevenue of ¥731.207 billion, operating profit of ¥138.158 billion, profit before tax of ¥165.484 billion, profit attributable to owners of the parent of ¥112.892 billion, and basic earnings per share of ¥285.21 (fiscal year ended March 2026)
Dividend forecast revisionDetails regarding the revision or maintenance of the current dividend forecast: not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥790,000 million → ¥810,000 million(2.5%)
Operating profit¥150,000 million → ¥160,000 million(6.7%)
Profit attributable to owners of the parent¥105,000 million → ¥125,000 million(19.0%)
Net income per share267.5 Yen/sen → 320.5 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast30 April 2026
Previous-period resultsRevenue of ¥731.207 billion, operating profit of ¥138.158 billion, profit before tax of ¥165.484 billion, profit attributable to owners of the parent of ¥112.892 billion, and basic earnings per share of ¥285.21 (fiscal year ended March 2026)
Reason for the revisionThe interim consolidated accounting period progressed steadily, also benefiting from exchange rates remaining at weaker yen levels. Even after taking into account fluctuations in precious-metal prices, the situation in the Middle East, export restrictions imposed by China and losses related to the withdrawal of Wells' automotive parts business, the results are expected to exceed the previous forecast. Gains on the valuation of certain investment securities are expected to fluctuate going forward, making it difficult to establish reliable assumptions, and therefore have not been included in the full-year forecast.
Details and amount of extraordinary lossLosses related to the withdrawal of Wells' automotive parts business and other factors. Amount: not disclosed.
Dividend forecast revisionDetails regarding the revision or maintenance of the current dividend forecast: not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Ordinary income

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.

The interim consolidated accounting period progressed steadily, and the weaker yen also contributed. Even after taking into account fluctuations in precious-metal prices, the situation in the Middle East, export restrictions imposed by China and losses on the withdrawal of Wells' automotive parts business, the results are expected to exceed the previous forecast. Gains on the valuation of certain investment securities have not been included in the full-year forecast because they are likely to fluctuate going forward, making it difficult to establish reliable assumptions.

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 Earnings Forecasts | Niterra Co.,Ltd. (5334) timely disclosure | Komori