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Revision of earnings forecasts6042NIKKI CO.,LTD.Automobiles and transportation equipment

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised upward for net sales and all profit figures. The year-end dividend forecast has also been increased from ¥110 per share to ¥120 per share.

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Conditional
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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Earnings forecast: 28 January 2026; dividend forecast: 15 May 2025
Net Sales8,500→9,269Millions of yen
+9.0%
Operating profit800→1,105Millions of yen
+38.2%
Ordinary income850→1,177Millions of yen
+38.5%
Profit attributable to owners of the parent650→955Millions of yen
+47.0%
Net income per share348.49→511.91yen
+46.9%

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

As fourth-quarter results remained firm against the plan, net sales are expected to exceed the previous forecast. In terms of earnings, each profit figure is expected to exceed the previous forecast due to higher net sales and exchange rates trending weaker against the yen than assumed, among other factors.

Previous-period resultsNet sales: ¥8,360 million; operating income: ¥885 million; ordinary income: ¥649 million; profit attributable to owners of the parent: ¥630 million; earnings per share: ¥339.29 (fiscal year ended March 2025)
Dividend forecast revisionThe year-end dividend has been increased by ¥10.00, from ¥110.00 to ¥120.00. The total annual dividend has also been revised from ¥110.00 to ¥120.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales8,500 Millions of yen → 9,269 Millions of yen(+9.0%)
Operating profit800 Millions of yen → 1,105 Millions of yen(+38.2%)
Ordinary income850 Millions of yen → 1,177 Millions of yen(+38.5%)
Profit attributable to owners of the parent650 Millions of yen → 955 Millions of yen(+47.0%)
Net income per share348.49 yen → 511.91 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastEarnings forecast: 28 January 2026; dividend forecast: 15 May 2025
Previous-period resultsNet sales: ¥8,360 million; operating income: ¥885 million; ordinary income: ¥649 million; profit attributable to owners of the parent: ¥630 million; earnings per share: ¥339.29 (fiscal year ended March 2025)
Reason for the revisionAs fourth-quarter results remained firm against the plan, net sales are expected to exceed the previous forecast. In terms of earnings, each profit figure is expected to exceed the previous forecast due to higher net sales and exchange rates trending weaker against the yen than assumed, among other factors.
Dividend forecast revisionThe year-end dividend has been increased by ¥10.00, from ¥110.00 to ¥120.00. The total annual dividend has also been revised from ¥110.00 to ¥120.00.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Profit is expected to exceed the previous forecast due to fourth-quarter net sales remaining firm against the plan, higher net sales, and exchange rates trending weaker against the yen than assumed, among other factors. The dividend was increased after taking into account the expectation that profit attributable to owners of the parent would exceed the forecast, among other considerations.

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.
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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.
Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast | NIKKI CO.,LTD. (6042) timely disclosure | Komori