Komori
Earnings5905NIHON SEIKAN K.K.Construction and Materials

Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]

In the first quarter, net sales increased 11.6% year on year, while operating income, ordinary income and net income all moved from losses in the same period of the previous year to profits. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
36Immaterial
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
104
¥ million
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales3,165¥ millionYear on year +11.6%Progress 27.5%
Operating profit31¥ million
Ordinary income39¥ million
Net income attributable to owners of the parent11¥ million

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¥8.18
Financial position at period-end
Total assets13,186¥ million
of which net assets 5,009 ¥ millionEquity ratio 30.4%vs. prior year-end +0.5pt

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.

Segment revenue
Metal can manufacturing and sales3,124,93998.7%
Real Estate Leasing Business40,6571.3%
Segment profit
Metal can manufacturing and sales10,32832.3%
Real Estate Leasing Business21,64167.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,525 million (YoY +0.7%)
Operating profit¥-104 million
Ordinary income¥-135 million
Net income¥-69 million
Annual Dividend Forecast¥20 → ¥20(0.0%)
Factors Behind Changes in Business Performance

Sales of 18-liter cans for paints and chemicals remained strong, while sales of decorative cans increased, partly due to the start of operations at new production facilities.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Impairment lossNone recognized during the period (no impairment losses on property, plant and equipment were applicable to any reportable segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥9,443 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Loss on closure of a plant ¥567 thousand
Depreciation and amortization¥90,095 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End1,392,000 Shares
Treasury Shares at Period-End38,645 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥3,165 million (YoY +11.6%)
Operating profit¥31 million
Ordinary income¥39 million
Profit attributable to owners of the parent¥11 million
Net income per share¥8.18
Equity ratioEnd of the current fiscal period 30.4 / End of previous period 29.9
Total assets¥13,186 million
Net assets¥5,009 million
Full-year earnings forecastNet Sales ¥11,525 million (YoY +0.7%) / Operating profit ¥-104 million / Ordinary income ¥-135 million / Net income ¥-69 million
Annual Dividend Forecast¥20 → ¥20(0.0%)
Segment revenueSegment Metal can manufacturing and sales / Net Sales ¥3,124,939 thousand / yoy_pct 11.8, Segment Real Estate Leasing Business / Net Sales ¥40,657 thousand / yoy_pct -1.6
Segment profitSegment Metal can manufacturing and sales / Segment profit ¥10,328 thousand / yoy_pct Not disclosed, Segment Real Estate Leasing Business / Segment profit ¥21,641 thousand / yoy_pct -0.3
Depreciation and amortization¥90,095 thousand
Impairment lossNone recognized during the period (no impairment losses on property, plant and equipment were applicable to any reportable segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥9,443 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Loss on closure of a plant ¥567 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End1,392,000 Shares
Treasury Shares at Period-End38,645 Shares
Factors Behind Changes in Business PerformanceSales of 18-liter cans for paints and chemicals remained strong, while sales of decorative cans increased, partly due to the start of operations at new production facilities.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.

Sales of 18-liter cans for paints and chemicals were strong, increasing 8.3% year on year, while sales of decorative cans increased 27.6%, partly due to the start of operations at new production facilities.

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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.
Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | NIHON SEIKAN K.K. (5905) timely disclosure | Komori