Komori
Revisions to earnings forecasts5941NAKANISHI MFG. CO.,LTD.Construction and Materials

Notice of Differences Between the Earnings Forecast and Actual Results for the Cumulative Second Quarter Period of the Fiscal Year Ending March 2027

Actual results for the cumulative second quarter period of the fiscal year ending March 2027 exceeded the forecast announced on 8 May 2026 for both net sales and profit. This was because multiple projects scheduled for recognition in the second half were brought forward into the first half. The full-year forecast remains unchanged.

Worth reading
51Recurring
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
63.2
% (change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second-quarter periodPrevious forecast published 8 May 2026
Net Sales18,000→18,590million
+3.3%
Operating profit500→775million
+55.0%
Ordinary income530→865million
+63.2%
Profit attributable to owners of the parent530→552million
+4.2%
Net income per share85.29→88.82yen
+4.1%

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

Net sales and profit exceeded the previous forecast because multiple projects originally scheduled for revenue recognition in the second half under the initial plan shifted into the first half. As this reflects the early recognition of projects planned for the second half, there is no change to the full-year earnings forecast.

Previous-period resultsNet sales: ¥16,912 million; operating profit: ¥544 million; ordinary profit: ¥618 million; interim net profit: ¥389 million; interim net profit per share: ¥62.56 (second quarter of the fiscal year ended March 2026)
Revised forecast
ItemDetails
Net Sales¥18,000 million → ¥18,590 million(+3.3%)
Operating profit¥500 million → ¥775 million(+55.0%)
Ordinary income¥530 million → ¥865 million(+63.2%)
Profit attributable to owners of the parent¥530 million → ¥552 million(+4.2%)
Net income per share¥85.29 yen → ¥88.82 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second-quarter period
Publication date of previous forecast8 May 2026
Previous-period resultsNet sales: ¥16,912 million; operating profit: ¥544 million; ordinary profit: ¥618 million; interim net profit: ¥389 million; interim net profit per share: ¥62.56 (second quarter of the fiscal year ended March 2026)
Reason for the revisionNet sales and profit exceeded the previous forecast because multiple projects originally scheduled for revenue recognition in the second half under the initial plan shifted into the first half. As this reflects the early recognition of projects planned for the second half, there is no change to the full-year earnings forecast.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / 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.

Net sales and profit exceeded the previous forecast because multiple projects scheduled for revenue recognition in the second half shifted into the first half. As this reflects the early recognition of projects planned for the second half, the full-year earnings forecast remains unchanged.

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