Komori
Earnings5905NIHON SEIKAN K.K.Construction and Materials

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

Revenue for the interim period increased slightly year on year, while operating loss and ordinary loss narrowed. Meanwhile, interim net loss attributable to owners of the parent widened, and the full-year earnings forecast and annual dividend forecast were unchanged.

Worth reading
44Recurring
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
0.2
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales5,802¥ millionYear on year +0.2%Progress 50.3%
Operating profit-64¥ million
Ordinary income-60¥ million
Net income attributable to owners of the parent-55¥ 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-¥41.00
Financial position at period-end
Total assets13,004¥ million
of which net assets 5,148 ¥ millionEquity ratio 31.8%vs. prior year-end +1.9pt

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 revenueMetal can manufacturing and sales ¥5,721,001 thousand (YoY +0.2%), Real Estate Leasing ¥81,296 thousand (YoY -1.6%)
Segment profitMetal can manufacturing and sales ¥-107,686 thousand, Real Estate Leasing ¥42,775 thousand (YoY -2.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,525 million (YoY +0.7%)
Operating profit¥-104 million
Ordinary income¥-135 million
Profit attributable to owners of the parent¥-69 million
Net income per share-¥51.17
Annual Dividend Forecast¥20 → ¥20(0.0%)
Factors Behind Changes in Business Performance

Revenue from 18-liter cans increased 1.7% on strong performance in the oils and chemicals sectors. Revenue from art cans decreased 6.4% due to lower shipment volumes.

Disclosure regarding the going concern assumption

Although events or conditions exist that raise significant doubt about the going concern assumption, it has been determined that no material uncertainty exists. There are no applicable matters to disclose in the notes on the going concern assumption.

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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥59,762 thousand / Extraordinary loss Loss on disposal of fixed assets ¥3,211 thousand, Loss on closure of a plant ¥567 thousand
Depreciation and amortization¥35,731 thousand
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End1,392,000 Shares
Treasury Shares at Period-End36,945 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥5,802 million (YoY +0.2%)
Operating profit¥-64 million
Ordinary income¥-60 million
Profit attributable to owners of the parent¥-55 million
Net income per share-¥41.00
Equity ratioEnd of the current fiscal period 31.8 % / End of previous period 29.9 %
Total assets¥13,004 million
Net assets¥5,148 million
Full-year earnings forecastNet Sales ¥11,525 million (YoY +0.7%) / Operating profit ¥-104 million / Ordinary income ¥-135 million / Profit attributable to owners of the parent ¥-69 million / Net income per share -¥51.17
Annual Dividend Forecast¥20 → ¥20(0.0%)
Segment revenueMetal can manufacturing and sales ¥5,721,001 thousand (YoY +0.2%), Real Estate Leasing ¥81,296 thousand (YoY -1.6%)
Segment profitMetal can manufacturing and sales ¥-107,686 thousand, Real Estate Leasing ¥42,775 thousand (YoY -2.9%)
Depreciation and amortization¥35,731 thousand
Impairment lossNone
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥59,762 thousand / Extraordinary loss Loss on disposal of fixed assets ¥3,211 thousand, Loss on closure of a plant ¥567 thousand
Disclosure regarding the going concern assumptionAlthough events or conditions exist that raise significant doubt about the going concern assumption, it has been determined that no material uncertainty exists. There are no applicable matters to disclose in the notes on the going concern assumption.
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End1,392,000 Shares
Treasury Shares at Period-End36,945 Shares
Factors Behind Changes in Business PerformanceRevenue from 18-liter cans increased 1.7% on strong performance in the oils and chemicals sectors. Revenue from art cans decreased 6.4% due to lower shipment volumes.
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.

Revenue from 18-liter cans increased on strong performance in the oils and chemicals sectors, while revenue from art cans decreased due to lower shipment volumes.

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