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Revision to earnings forecasts5991NHK SPRING CO.,LTD.Construction and Materials

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

The consolidated full-year earnings forecast for the fiscal year ending March 2027 has been revised upward. Forecasts for sales, operating profit, ordinary profit and net income attributable to owners of the parent have been raised, and the annual dividend forecast has also been increased to ¥84 per share.

Worth reading
70In focus
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
22
% (forecast percentage change in operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 11 May 2026
Net Sales860,000→910,000million
+5.8%
Operating profit59,000→72,000million
+22.0%
Ordinary income64,000→75,000million
+17.2%
Profit attributable to owners of the parent45,000→50,000million
+11.1%
Net income per share222.12→246.74Yen/sen
+11.1%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The earnings forecast announced on 11 May 2026 was revised based on the consolidated results for the current interim accounting period, foreign exchange trends and other factors. The assumed full-year exchange rates are ¥155.4 per US dollar and ¥4.8 per Thai baht.

Details and amount of extraordinary loss

Provision for loss on liquidation of affiliates: ¥223 million

Previous-period resultsFiscal year ending March 2026: sales of ¥816,879 million, operating profit of ¥45,784 million, ordinary profit of ¥52,189 million, net income attributable to owners of the parent of ¥27,862 million, and basic earnings per share of ¥137.46
Dividend forecast revisionInterim dividend: ¥40 per share; year-end dividend forecast: ¥44 per share; annual dividend forecast: ¥84 per share. Revised from the most recently announced dividend forecast (increase).
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥860,000 million → ¥910,000 million(+5.8%)
Operating profit¥59,000 million → ¥72,000 million(+22.0%)
Ordinary income¥64,000 million → ¥75,000 million(+17.2%)
Profit attributable to owners of the parent¥45,000 million → ¥50,000 million(+11.1%)
Net income per share222.12 Yen/sen → 246.74 Yen/sen(+11.1%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast11 May 2026
Previous-period resultsFiscal year ending March 2026: sales of ¥816,879 million, operating profit of ¥45,784 million, ordinary profit of ¥52,189 million, net income attributable to owners of the parent of ¥27,862 million, and basic earnings per share of ¥137.46
Reason for the revisionThe earnings forecast announced on 11 May 2026 was revised based on the consolidated results for the current interim accounting period, foreign exchange trends and other factors. The assumed full-year exchange rates are ¥155.4 per US dollar and ¥4.8 per Thai baht.
Details and amount of extraordinary lossProvision for loss on liquidation of affiliates: ¥223 million
Dividend forecast revisionInterim dividend: ¥40 per share; year-end dividend forecast: ¥44 per share; annual dividend forecast: ¥84 per share. Revised from the most recently announced dividend forecast (increase).
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The full-year earnings forecast was revised based on the consolidated results for the current interim accounting period, foreign exchange trends and other factors. The assumed full-year exchange rates are ¥155.4 per US dollar and ¥4.8 per Thai baht.

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.
Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | NHK SPRING CO.,LTD. (5991) timely disclosure | Komori