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Revision to earnings forecast6145NITTOKU CO.,LTD.Machinery

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

Results for the first six months of the fiscal year ending March 2027 were below the forecast announced on 15 May for net sales, operating profit and ordinary profit, but above forecast for interim net income attributable to owners of the parent. The full-year earnings forecast and dividend forecast remain unchanged.

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Revised forecast

Fiscal year ending March 2027 · Cumulative second quarterPrevious forecast published 15 May 2026
Net Sales20,600→17,418Millions of yen
-15.4%
Operating profit2,200→1,941Millions of yen
-11.8%
Ordinary income2,200→1,978Millions of yen
-10.1%
Profit attributable to owners of the parent1,300→1,555million (interim net profit)
+19.6%
Net income per share77.04→92.17Yen/sen
+19.6%

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

The timing of revenue recognition shifted to the second half because factory infrastructure improvements at delivery sites were delayed for some overseas projects, while component procurement was delayed for other projects amid stronger semiconductor demand.

Previous-period resultsNet sales: ¥19,302 million; operating profit: ¥2,393 million; ordinary profit: ¥2,430 million; interim net income attributable to owners of the parent: ¥1,610 million; interim earnings per share: ¥95.42 (cumulative second quarter of the fiscal year ended March 2026)
Dividend forecast revisionNo change (no change to the full-year earnings forecast or dividend forecast)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales20,600 Millions of yen → 17,418 Millions of yen(-15.4%)
Operating profit2,200 Millions of yen → 1,941 Millions of yen(-11.8%)
Ordinary income2,200 Millions of yen → 1,978 Millions of yen(-10.1%)
Profit attributable to owners of the parent¥1,300 million (interim net profit) → ¥1,555 million (interim net profit)(+19.6%)
Net income per share77.04 Yen/sen → 92.17 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second quarter
Publication date of previous forecast15 May 2026
Previous-period resultsNet sales: ¥19,302 million; operating profit: ¥2,393 million; ordinary profit: ¥2,430 million; interim net income attributable to owners of the parent: ¥1,610 million; interim earnings per share: ¥95.42 (cumulative second quarter of the fiscal year ended March 2026)
Reason for the revisionThe timing of revenue recognition shifted to the second half because factory infrastructure improvements at delivery sites were delayed for some overseas projects, while component procurement was delayed for other projects amid stronger semiconductor demand.
Dividend forecast revisionNo change (no change to the full-year earnings forecast or dividend forecast)
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.

The timing of revenue recognition shifted to the second half because factory infrastructure improvements at delivery sites were delayed for some overseas projects, while component procurement was delayed for other projects amid stronger semiconductor demand.

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.
Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter of the Fiscal Year Ending March 2027 | NITTOKU CO.,LTD. (6145) timely disclosure | Komori