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Revisions to earnings forecasts6467NICHIDAI CORPORATIONMachinery

Notice Regarding Differences Between the Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027, Revisions to the Full-Year Consolidated Results Forecast, and an Increase in the Dividend from Surplus

Sales and profit for the second quarter (interim period) exceeded the previous forecast, resulting in a difference from the actual results. The full-year earnings forecast was revised upward for sales and each profit line, while the interim dividend was increased from ¥2 to ¥4 per share.

Worth reading
82Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
561.9
% (percentage change from the previous forecast for full-year ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second quarter (interim period) and full year
Net Sales11,650→12,600million
+8.2%
Operating profit150→454million
+202.7%
Ordinary income63→417million
+561.9%
Profit attributable to owners of the parent10→402million
+3,920.0%
Net income per share—→—Yen
—

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

Profit increased during the interim period due to higher sales, an improved product mix and lower fixed costs, among other factors. The forecast was revised because sales and the corresponding increase in profit are expected to be higher for the full year.

Previous-period resultsFull year: sales ¥10,992 million, operating loss ¥408 million, ordinary loss ¥446 million, net loss attributable to owners of the parent ¥754 million, loss per share ¥83.50
Dividend forecast revisionThe interim dividend was increased from ¥2 to ¥4 per share. The year-end dividend is expected to be ¥4 per share, resulting in an expected annual dividend of ¥8 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥11,650 million → ¥12,600 million(+8.2%)
Operating profit¥150 million → ¥454 million(+202.7%)
Ordinary income¥63 million → ¥417 million(+561.9%)
Profit attributable to owners of the parent¥10 million → ¥402 million
Net income per share¥1.11 → ¥44.43
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second quarter (interim period) and full year
Previous-period resultsFull year: sales ¥10,992 million, operating loss ¥408 million, ordinary loss ¥446 million, net loss attributable to owners of the parent ¥754 million, loss per share ¥83.50
Reason for the revisionProfit increased during the interim period due to higher sales, an improved product mix and lower fixed costs, among other factors. The forecast was revised because sales and the corresponding increase in profit are expected to be higher for the full year.
Dividend forecast revisionThe interim dividend was increased from ¥2 to ¥4 per share. The year-end dividend is expected to be ¥4 per share, resulting in an expected annual dividend of ¥8 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDetails 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.

For the interim period, the reasons cited were higher sales, an improved product mix and lower fixed costs. For the full year, the company expects higher sales and a corresponding increase in profit. The dividend increase is based on a policy of balancing shareholder returns with the retention of internal funds, taking overall business performance into consideration.

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 Forecast and Actual Consolidated Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027, Revisions to the Full-Year Consolidated Results Forecast, and an Increase in the Dividend from Surplus | NICHIDAI CORPORATION (6467) timely disclosure | Komori