Komori
Revision to earnings forecast6863NIRECO CORPORATIONElectric Appliances & Precision Instruments

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

Consolidated results for the second quarter (interim period) of the fiscal year ending March 2027 exceeded the forecast announced on 14 May 2026. Revenue was 8.2% above forecast, operating profit 31.5% above, ordinary profit 29.6% above and interim net income attributable to owners of the parent 38.6% above.

Worth reading
74In 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
38.6
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · cumulative period for the second quarter (interim period)Previous forecast published 14 May 2026
Net Sales5,800→6,275million
+8.2%
Operating profit730→960million
+31.5%
Ordinary income780→1,011million
+29.6%
Profit attributable to owners of the parent590→818million
+38.6%
Net income per share27.48→38.12/ sen
+38.7%

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

Revenue and profit in the optics business exceeded expectations due to continued strong demand for optical components for the semiconductor manufacturing and inspection equipment industry, sales of laser equipment and the contribution of the optical crystal business of Oyo Koken Kogyo Co., Ltd. The proportion of highly profitable products sold was also high in the control equipment business. In addition, the sale of investment securities resulted in extraordinary income of ¥238 million.

Details and amount of extraordinary loss

Extraordinary income (sale of investment securities): ¥238 million. No extraordinary loss was reported.

Previous-period resultsRevenue ¥5,051 million, operating profit ¥728 million, ordinary profit ¥758 million, interim net income attributable to owners of the parent ¥502 million, interim earnings per share ¥22.60
Dividend forecast revisionThe forecast for the year-end dividend was revised. The specific revision and amount are not stated in this document.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥5,800 million → ¥6,275 million(+8.2%)
Operating profit¥730 million → ¥960 million(+31.5%)
Ordinary income¥780 million → ¥1,011 million(+29.6%)
Profit attributable to owners of the parent¥590 million → ¥818 million(+38.6%)
Net income per share¥27.48 / sen → ¥38.12 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period Coveredcumulative period for the second quarter (interim period)
Publication date of previous forecast14 May 2026
Previous-period resultsRevenue ¥5,051 million, operating profit ¥728 million, ordinary profit ¥758 million, interim net income attributable to owners of the parent ¥502 million, interim earnings per share ¥22.60
Reason for the revisionRevenue and profit in the optics business exceeded expectations due to continued strong demand for optical components for the semiconductor manufacturing and inspection equipment industry, sales of laser equipment and the contribution of the optical crystal business of Oyo Koken Kogyo Co., Ltd. The proportion of highly profitable products sold was also high in the control equipment business. In addition, the sale of investment securities resulted in extraordinary income of ¥238 million.
Details and amount of extraordinary lossExtraordinary income (sale of investment securities): ¥238 million. No extraordinary loss was reported.
Dividend forecast revisionThe forecast for the year-end dividend was revised. The specific revision and amount are not stated in this document.
Consolidated / non-consolidatedConsolidated

The reasons the company gives

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

Revenue and operating profit exceeded expectations because strong demand for optical components for the semiconductor manufacturing and inspection equipment industry continued, laser equipment was sold, the optical crystal business of Oyo Koken Kogyo Co., Ltd. contributed, and the proportion of highly profitable products sold in the control equipment business increased. In addition, the sale of investment securities resulted in extraordinary income of ¥238 million.

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Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | NIRECO CORPORATION (6863) timely disclosure | Komori