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Revision to earnings forecast5609NIPPON CHUZO K.K.Iron & Steel / Nonferrous Metals

Notice Regarding Differences Between the Second-Quarter (Interim-Period) Individual Financial Forecast and Actual Results

Second-quarter non-consolidated results for the fiscal year ending March 2027 were 0.4% above forecast for net sales, while operating profit, ordinary profit and interim net income were significantly above forecast. The full-year performance forecast remains unchanged.

Worth reading
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Direction
Improvement
Direction inferred from the company’s description.
Scale
110.3
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second quarter (interim period)Previous forecast published 24 April 2026
Net Sales6,500→6,527million
+0.4%
Operating profit300→584million
+94.8%
Ordinary income270→567million
+110.3%
Profit attributable to owners of the parent180→354million
+97.1%
Net income per share37.34→73.6yen
+97.1%

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 engineering-related business, the timing of revenue recognition was delayed due to delays in on-site construction, while revenue in the formed-materials-related business increased due to higher shipments for semiconductor manufacturing equipment and revised selling prices. Operating profit exceeded forecast due to revised selling prices and higher sales of products with relatively high profit margins.

Details and amount of extraordinary loss

Regarding the warehouse fire that occurred in July 2026, a ¥34 million loss due to the disaster was recorded. This comprised ¥13 million in extraordinary expenses and other costs incurred by the end of the interim accounting period, and ¥20 million in costs expected to be incurred for removing the remaining materials.

Previous-period resultsNet Sales ¥6,001 million / Operating profit ¥76 million / Ordinary income ¥257 million / Interim net income ¥222 million / Interim net income per share ¥46.21
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥6,500 million → ¥6,527 million(+0.4%)
Operating profit¥300 million → ¥584 million(+94.8%)
Ordinary income¥270 million → ¥567 million(+110.3%)
Profit attributable to owners of the parent¥180 million → ¥354 million(+97.1%)
Net income per share37.34 yen → 73.6 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second quarter (interim period)
Publication date of previous forecast24 April 2026
Previous-period resultsNet Sales ¥6,001 million / Operating profit ¥76 million / Ordinary income ¥257 million / Interim net income ¥222 million / Interim net income per share ¥46.21
Reason for the revisionIn the engineering-related business, the timing of revenue recognition was delayed due to delays in on-site construction, while revenue in the formed-materials-related business increased due to higher shipments for semiconductor manufacturing equipment and revised selling prices. Operating profit exceeded forecast due to revised selling prices and higher sales of products with relatively high profit margins.
Details and amount of extraordinary lossRegarding the warehouse fire that occurred in July 2026, a ¥34 million loss due to the disaster was recorded. This comprised ¥13 million in extraordinary expenses and other costs incurred by the end of the interim accounting period, and ¥20 million in costs expected to be incurred for removing the remaining materials.
Consolidated / non-consolidatedNon-consolidated
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.

In the engineering-related business, the timing of revenue recognition was delayed due to delays in on-site construction, while revenue in the formed-materials-related business increased due to higher shipments for semiconductor manufacturing equipment and revised selling prices. Operating profit exceeded forecast due to revised selling prices and higher sales of products with relatively high profit margins. In addition, a ¥34 million loss due to the warehouse-fire disaster was recorded.

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Notice Regarding Differences Between the Second-Quarter (Interim-Period) Individual Financial Forecast and Actual Results | NIPPON CHUZO K.K. (5609) timely disclosure | Komori