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Results5753NIPPON SHINDO CO.,LTD.Iron and Steel, Nonferrous Metals

Earnings Report for the Fiscal Year Ending March 2027: Second Quarter (Interim Period) [Japanese GAAP] (Non-Consolidated)

For the interim period of the fiscal year ending March 2027, net sales, operating profit, ordinary profit and interim net income significantly exceeded the year-earlier period, driven by high copper prices and increased sales volume. The full-year earnings forecast was revised, but the figures before the revision are not stated in this earnings report.

Worth reading
47Recurring
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
158.1
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales21,171Millions of yenYear on year +53.2%Progress 49.2%
Operating profit1,893Millions of yenYear on year +158.1%Progress 67.6%
Ordinary income998Millions of yenYear on year +128.9%Progress 52.5%
Net income attributable to owners of the parent682Millions of yenYear on year +127.9%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥319.37
Financial position at period-end
Total assets19,811Millions of yen
of which net assets 13,363 Millions of yenEquity ratio 67.5%vs. prior year-end -1.2pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+321
Investment-57
Financials-361
Net change-97

Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period148 Millions of yen
Segment revenueSegment Copper and Copper-Alloy Products-Related Business / Net Sales 21,171 Millions of yen / yoy_pct 53.2 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales43,000 Millions of yen (YoY +42.6%)
Operating profit2,800 Millions of yen (YoY +3.9%)
Ordinary income1,900 Millions of yen (YoY +84.7%)
Net income for the current fiscal year1,300 Millions of yen (YoY +75.2%)
Revision to Earnings ForecastNet Sales Not disclosed → 43,000 Millions of yen / Operating profit Not disclosed → 2,800 Millions of yen / Ordinary income Not disclosed → 1,900 Millions of yen / Net income for the current fiscal year Not disclosed → 1,300 Millions of yen
Annual Dividend Forecast15 Yen → 15 Yen(0.0%)
Factors Behind Changes in Business Performance

Net sales and operating profit increased due to higher sales volume and persistently high copper prices, among other factors. A derivative loss of ¥641 million and a derivative valuation loss of ¥251 million were incurred.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 0 Millions of yen
Depreciation and amortization59 Millions of yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End2,370,000 shares
Treasury Shares at Period-End232,998 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 April 2026–30 September 2026
Net Sales21,171 Millions of yen (YoY +53.2%)
Operating profit1,893 Millions of yen (YoY +158.1%)
Ordinary income998 Millions of yen (YoY +128.9%)
Profit attributable to owners of the parent682 Millions of yen (YoY +127.9%)
Net income per share¥319.37
Equity ratioEnd of the current fiscal period 67.5 / End of previous period 68.7
Total assets19,811 Millions of yen
Net assets13,363 Millions of yen
Cash flows from operating activities321 Millions of yen
Cash flows from investing activities-57 Millions of yen
Cash flows from financing activities-361 Millions of yen
Cash and cash equivalents at end of period148 Millions of yen
Full-year earnings forecastNet Sales 43,000 Millions of yen (YoY +42.6%) / Operating profit 2,800 Millions of yen (YoY +3.9%) / Ordinary income 1,900 Millions of yen (YoY +84.7%) / Net income for the current fiscal year 1,300 Millions of yen (YoY +75.2%)
Revision to Earnings ForecastNet Sales Not disclosed → 43,000 Millions of yen / Operating profit Not disclosed → 2,800 Millions of yen / Ordinary income Not disclosed → 1,900 Millions of yen / Net income for the current fiscal year Not disclosed → 1,300 Millions of yen
Annual Dividend Forecast15 Yen → 15 Yen(0.0%)
Segment revenueSegment Copper and Copper-Alloy Products-Related Business / Net Sales 21,171 Millions of yen / yoy_pct 53.2 Millions of yen
Depreciation and amortization59 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 0 Millions of yen
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End2,370,000 shares
Treasury Shares at Period-End232,998 shares
Factors Behind Changes in Business PerformanceNet sales and operating profit increased due to higher sales volume and persistently high copper prices, among other factors. A derivative loss of ¥641 million and a derivative valuation loss of ¥251 million were incurred.
Items this document does not state (9)
Operating MarginPayout ratioShareholder Return PolicySegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial subsequent events

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.

Net sales and operating profit increased due to a 6.4% year-on-year increase in sales volume and persistently high prices for copper, a major raw material, among other factors. On the other hand, a derivative loss of ¥641 million and a derivative valuation loss of ¥251 million were incurred.

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.
Earnings Report for the Fiscal Year Ending March 2027: Second Quarter (Interim Period) [Japanese GAAP] (Non-Consolidated) | NIPPON SHINDO CO.,LTD. (5753) timely disclosure | Komori