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Results5957NITTOSEIKO CO.,LTD.Construction and Materials

Consolidated Financial Results for the Nine Months Ended December 2026 [Japanese GAAP]

For the cumulative period through September 2026, net sales increased 5.8% year on year and operating income increased 27.4%, with profit growth outpacing sales growth. The full-year earnings forecast remains unchanged, while the annual dividend forecast has been raised from ¥23 for the previous fiscal year to ¥24.

Worth reading
36Immaterial
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
27.4
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales38,070¥ millionYear on year +5.8%Progress 73.2%
Operating profit2,822¥ millionYear on year +27.4%Progress 74.3%
Ordinary income2,803¥ millionYear on year +31.7%Progress 73.8%
Net income attributable to owners of the parent1,791¥ millionYear on year +39.7%

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¥49.35
Financial position at period-end
Total assets56,445¥ million
of which net assets 41,756 ¥ millionEquity ratio 65.4%vs. prior year-end +2.4pt

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
Fasteners28,659,57875.3%+6.7%
Industrial Machinery4,328,75711.4%+4.5%
Controls5,004,66713.1%+2.0%
Medical77,5810.2%-1.0%
Segment profit
Fasteners1,918,618+32.7%
Industrial Machinery660,846+25.2%
Controls349,391+4.9%
Medical-106,351
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥52,000 million (YoY +3.5%)
Operating profit¥3,800 million (YoY +10.7%)
Ordinary income¥3,800 million (YoY +11.5%)
Profit attributable to owners of the parent¥2,300 million (YoY +6.9%)
Annual Dividend Forecast23 Yen → 24 Yen(+4.3%)
Factors Behind Changes in Business Performance

Domestic and Indian demand in the automotive-related business, demand for components for China's EV market, data center demand, capital investment demand related to HVs in the United States, investment demand in India's petrochemical sector, and replacement demand in Europe contributed to higher sales and profit.

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 — companies / Excluded — companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥9,231 thousand, Gain on sale of investment securities ¥75,826 thousand / Extraordinary loss Loss on disposal of fixed assets ¥229 thousand
Depreciation and amortization¥1,119,408 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End39,985,017 shares
Treasury Shares at Period-End3,641,976 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales¥38,070 million (YoY +5.8%)
Operating profit¥2,822 million (YoY +27.4%)
Ordinary income¥2,803 million (YoY +31.7%)
Profit attributable to owners of the parent¥1,791 million (YoY +39.7%)
Net income per share¥49.35
Equity ratioEnd of the current fiscal period 65.4 / End of previous period 63
Total assets¥56,445 million
Net assets¥41,756 million
Full-year earnings forecastNet Sales ¥52,000 million (YoY +3.5%) / Operating profit ¥3,800 million (YoY +10.7%) / Ordinary income ¥3,800 million (YoY +11.5%) / Profit attributable to owners of the parent ¥2,300 million (YoY +6.9%)
Annual Dividend Forecast23 Yen → 24 Yen(+4.3%)
Segment revenueSegment Fasteners / Net Sales ¥28,659,578 thousand / Year on year against the same period last year 6.7, Segment Industrial Machinery / Net Sales ¥4,328,757 thousand / Year on year against the same period last year 4.5, Segment Controls / Net Sales ¥5,004,667 thousand / Year on year against the same period last year 2, Segment Medical / Net Sales ¥77,581 thousand / Year on year against the same period last year -1
Segment profitSegment Fasteners / Segment profit ¥1,918,618 thousand / Year on year against the same period last year 32.7, Segment Industrial Machinery / Segment profit ¥660,846 thousand / Year on year against the same period last year 25.2, Segment Controls / Segment profit ¥349,391 thousand / Year on year against the same period last year 4.9, Segment Medical / Segment profit ¥-106,351 thousand / Year on year against the same period last year Wider operating loss
Depreciation and amortization¥1,119,408 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥9,231 thousand, Gain on sale of investment securities ¥75,826 thousand / Extraordinary loss Loss on disposal of fixed assets ¥229 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 — companies / Excluded — companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End39,985,017 shares
Treasury Shares at Period-End3,641,976 shares
Factors Behind Changes in Business PerformanceDomestic and Indian demand in the automotive-related business, demand for components for China's EV market, data center demand, capital investment demand related to HVs in the United States, investment demand in India's petrochemical sector, and replacement demand in Europe contributed to higher sales and profit.
Items this document does not state (12)
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 backlogImpairment lossMaterial 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.

In the automotive-related business, demand in Japan and India and demand for components for China's EV market remained firm, while demand from data centers also increased. In the industrial machinery business, capital investment demand driven by HV sales in the United States contributed, while in the controls business, new investment in India's petrochemical sector and replacement demand in Europe contributed.

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Consolidated Financial Results for the Nine Months Ended December 2026 [Japanese GAAP] | NITTOSEIKO CO.,LTD. (5957) timely disclosure | Komori