Komori
Revision of earnings forecasts5905NIHON SEIKAN K.K.Construction and Materials

Notice Regarding Differences Between Earnings Forecasts and Actual Results

The company reports differences between the earnings forecast announced on 23 December 2025 and actual results for the full fiscal year ending March 2026. On a consolidated basis, net sales were below the forecast, while the losses in operating income, ordinary income, and net income attributable to owners of the parent were narrower than forecast.

Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-817
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 23 December 2025
Net SalesConsolidated12,259→11,442million
-6.7%
Net SalesIndividual5,859→5,707million
-2.6%
Operating profitConsolidated-813→-703million
+13.5%
Operating profitIndividual—→—million
—
Ordinary incomeConsolidated-972→-382million
+60.7%
Ordinary incomeIndividual-943→-553million
+41.4%
Profit attributable to owners of the parentConsolidated-762→-643million
+15.6%
Profit attributable to owners of the parentIndividual-882→-183million
+79.3%
Net income per shareConsolidated-13.89→-21.75yen
-56.6%
Net income per shareIndividual-19.31→-7.28yen
+62.3%

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

Consolidated ordinary income was in line with the previous forecast. Net income attributable to owners of the parent fell below the previous forecast because the company recorded losses on the retirement of fixed assets, impairment losses, and factory closure losses as extraordinary losses, and finalized its corporate tax and tax-effect accounting.

Details and amount of extraordinary loss

Details: losses on the retirement of fixed assets, impairment losses, and factory closure losses. Amount: Not disclosed

Previous-period resultsConsolidated: net sales of ¥11,259 million, operating loss of ¥1,045 million, ordinary loss of ¥674 million, net loss attributable to owners of the parent of ¥533 million, and net loss per share of ¥19.942. Standalone: net sales of ¥5,606 million, ordinary loss of ¥825 million, net loss of ¥713 million, and net loss per share of ¥87.632.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 12,259 / Individual 5,859 → Consolidated 11,442 / Individual 5,707(Consolidated -6.7% / Individual -2.6%)
Operating profitConsolidated -813 / Individual Not disclosed → Consolidated -703 / Individual Not disclosed
Ordinary incomeConsolidated -972 / Individual -943 → Consolidated -382 / Individual -553
Profit attributable to owners of the parentConsolidated -762 / Individual -882 → Consolidated -643 / Individual -183
Net income per shareConsolidated -13.89 / Individual -19.31 → Consolidated -21.75 / Individual -7.28
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast23 December 2025
Previous-period resultsConsolidated: net sales of ¥11,259 million, operating loss of ¥1,045 million, ordinary loss of ¥674 million, net loss attributable to owners of the parent of ¥533 million, and net loss per share of ¥19.942. Standalone: net sales of ¥5,606 million, ordinary loss of ¥825 million, net loss of ¥713 million, and net loss per share of ¥87.632.
Reason for the revisionConsolidated ordinary income was in line with the previous forecast. Net income attributable to owners of the parent fell below the previous forecast because the company recorded losses on the retirement of fixed assets, impairment losses, and factory closure losses as extraordinary losses, and finalized its corporate tax and tax-effect accounting.
Details and amount of extraordinary lossDetails: losses on the retirement of fixed assets, impairment losses, and factory closure losses. Amount: Not disclosed
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

The company explained that, although consolidated ordinary income was in line with the previous forecast, net income attributable to owners of the parent fell below the previous forecast because the company recorded losses on the retirement of fixed assets, impairment losses, and factory closure losses as extraordinary losses, and finalized its corporate tax and tax-effect accounting.

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 Differences Between Earnings Forecasts and Actual Results | NIHON SEIKAN K.K. (5905) timely disclosure | Komori