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Revision of earnings forecasts5843Nippon Insure Co.,Ltd.Financials (excluding banks)

Notice Concerning Revisions to Earnings Forecasts and Dividend Forecasts

The full-year forecast for the fiscal year ending September 2026 has been revised upward to ¥1,025 million for operating profit, ¥1,039 million for ordinary profit and ¥715 million for net income, while the ¥4,233 million sales forecast remains unchanged. The year-end dividend forecast has also been increased from ¥22 to ¥25 per share.

Worth reading
66In 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
151
¥ million (change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 14 November 2025
Net Sales4,233→4,233million
0.0%
Operating profit883→1,025million
+16.1%
Ordinary income887→1,039million
+17.1%
Profit attributable to owners of the parent617→715million
+15.9%
Net income per share218.59→249.37yen and sen
+14.1%

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

The results exceeded the previous forecast as the Company worked to maintain a high collection rate through the development of products that provide new added value, improved customer convenience through business alliances, strengthened responses to customer needs, and continued use of SMS-based web billing, automated calling and AI-operator automation functions.

Previous-period resultsSales of ¥3,737 million, operating profit of ¥759 million, ordinary profit of ¥775 million, net income of ¥528 million and earnings per share of ¥188.49 (fiscal year ended September 2025)
Dividend forecast revisionThe year-end dividend for the fiscal year ending September 2026 has been increased by ¥3 per share, from ¥22 to ¥25, revising the annual dividend from ¥22 to ¥25 per share.
Revised forecast
ItemDetails
Net Sales¥4,233 million → ¥4,233 million
Operating profit¥883 million → ¥1,025 million(+16.1%)
Ordinary income¥887 million → ¥1,039 million(+17.1%)
Profit attributable to owners of the parent¥617 million → ¥715 million(+15.9%)
Net income per share218.59 yen and sen → 249.37 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast14 November 2025
Previous-period resultsSales of ¥3,737 million, operating profit of ¥759 million, ordinary profit of ¥775 million, net income of ¥528 million and earnings per share of ¥188.49 (fiscal year ended September 2025)
Reason for the revisionThe results exceeded the previous forecast as the Company worked to maintain a high collection rate through the development of products that provide new added value, improved customer convenience through business alliances, strengthened responses to customer needs, and continued use of SMS-based web billing, automated calling and AI-operator automation functions.
Dividend forecast revisionThe year-end dividend for the fiscal year ending September 2026 has been increased by ¥3 per share, from ¥22 to ¥25, revising the annual dividend from ¥22 to ¥25 per share.
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / non-consolidated

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 results exceeded the previous forecast as the Company worked to maintain a high collection rate by continuing to develop products that provide added value, improve customer convenience through business alliances, strengthen its response to customer needs, and use SMS-based web billing, automated calling and AI-operator automation functions. The dividend was increased in accordance with the basic policy of targeting a dividend payout ratio of at least 10% while taking into account investment for business expansion and the continuation of dividend payments.

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.
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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 Concerning Revisions to Earnings Forecasts and Dividend Forecasts | Nippon Insure Co.,Ltd. (5843) timely disclosure | Komori