Komori
Revision of earnings forecasts6145NITTOKU CO.,LTD.Machinery

Notice Regarding the Difference Between the Forecast and Actual Results for the Fiscal Year Ended March 2025

Disclosed the differences between full-year results for the fiscal year ending March 2026 and the forecast announced on 13 February 2026. On a consolidated basis, net sales and profit exceeded the forecast, while on a non-consolidated basis, net sales fell short of the forecast but profit exceeded it.

Worth reading
54Recurring
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
36.3
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net SalesConsolidated41,000→42,412million
+3.4%
Net SalesIndividual30,000→29,820million
-0.6%
Operating profitConsolidated4,600→5,439million
+18.3%
Operating profitIndividual—→—million
—
Ordinary incomeConsolidated4,600→5,492million
+19.4%
Ordinary incomeIndividual3,300→3,860million
+17.0%
Profit attributable to owners of the parentConsolidated2,600→3,439million
+32.3%
Profit attributable to owners of the parentIndividual1,900→2,589million
+36.3%
Net income per shareConsolidated154.09→203.85yen
+32.3%
Net income per shareIndividual112.6→153.47yen
+36.3%

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

On a consolidated basis, sales scheduled for the next fiscal year were brought forward into the current fiscal year, sales increased at overseas subsidiaries in China, Vietnam and elsewhere, and efforts to pass on higher prices and reduce costs proved effective, among other factors. On a non-consolidated basis, sales fell short of the forecast because the acceptance and recognition of sales for highly complex projects were delayed, while efforts to pass on higher prices and reduce costs for projects for the United States and elsewhere proved effective, among other factors.

Previous-period resultsConsolidated Net Sales 33,268 / Operating profit 1,119 / Ordinary income 1,225 / Profit attributable to owners of the parent 1,307 / Net income per share 73.97 / Individual Net Sales 19,646 / Ordinary income 2,442 / Net income for the current fiscal year 2,362 / Net income per share 133.59
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 41,000 / Individual 30,000 → Consolidated 42,412 / Individual 29,820(Consolidated 3.4 / Individual -0.6)
Operating profitConsolidated 4,600 / Individual Not disclosed → Consolidated 5,439 / Individual Not disclosed(Consolidated 18.3 / Individual Not disclosed)
Ordinary incomeConsolidated 4,600 / Individual 3,300 → Consolidated 5,492 / Individual 3,860(Consolidated 19.4 / Individual 17)
Profit attributable to owners of the parentConsolidated 2,600 / Individual 1,900 → Consolidated 3,439 / Individual 2,589(Consolidated 32.3 / Individual 36.3)
Net income per shareConsolidated 154.09 / Individual 112.6 → Consolidated 203.85 / Individual 153.47
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsConsolidated Net Sales 33,268 / Operating profit 1,119 / Ordinary income 1,225 / Profit attributable to owners of the parent 1,307 / Net income per share 73.97 / Individual Net Sales 19,646 / Ordinary income 2,442 / Net income for the current fiscal year 2,362 / Net income per share 133.59
Reason for the revisionOn a consolidated basis, sales scheduled for the next fiscal year were brought forward into the current fiscal year, sales increased at overseas subsidiaries in China, Vietnam and elsewhere, and efforts to pass on higher prices and reduce costs proved effective, among other factors. On a non-consolidated basis, sales fell short of the forecast because the acceptance and recognition of sales for highly complex projects were delayed, while efforts to pass on higher prices and reduce costs for projects for the United States and elsewhere proved effective, among other factors.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

On a consolidated basis, net sales and profit exceeded the forecast due to sales scheduled for the next fiscal year being brought forward into the current fiscal year, increased sales at overseas subsidiaries in China, Vietnam and elsewhere, and the success of efforts to pass on higher prices and reduce costs. On a non-consolidated basis, net sales fell short of the forecast because the acceptance and recognition of sales for highly complex projects were delayed, while profit exceeded the forecast due to the success of efforts to pass on higher prices and reduce costs for projects for the United States and elsewhere.

How to read this page

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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.
Notice Regarding the Difference Between the Forecast and Actual Results for the Fiscal Year Ended March 2025 | NITTOKU CO.,LTD. (6145) timely disclosure | Komori