Komori
Revision of earnings forecasts7018Naikai Zosen CorporationAutomobiles and transportation equipment

Notice Regarding Revisions to Earnings Forecasts

2026年3月期の通期業績予想を上方修正した。連結では売上高を1,000百万円、営業利益を1,900百万円、経常利益を1,850百万円、親会社株主に帰属する当期純利益を1,500百万円引き上げた。

Worth reading
56In 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
1900
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 May 2025
Net SalesConsolidated45,500→46,500million
+2.2%
Net SalesIndividual45,000→46,000million
+2.2%
Operating profitConsolidated700→2,600million
+271.4%
Operating profitIndividual700→2,600million
+271.4%
Ordinary incomeConsolidated600→2,450million
+308.3%
Ordinary incomeIndividual600→2,450million
+308.3%
Profit attributable to owners of the parentConsolidated500→2,000million
+300.0%
Profit attributable to owners of the parentIndividual500→2,000million
+300.0%
Net income per shareConsolidated—→—yen
—
Net income per shareIndividual—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

ドル円相場が円安傾向で推移したため外貨建て工事の売上高を見直したこと、資機材価格を足元の価格動向を踏まえて見直したこと、生産性向上及び諸経費の削減に取り組んだこと。

Previous-period results連結:売上高44,648百万円、営業利益1,415百万円、経常利益1,177百万円、親会社株主に帰属する当期純利益1,017百万円、1株当たり当期純利益600円56銭。個別:売上高44,108百万円、営業利益1,399百万円、経常利益1,164百万円、当期純利益1,012百万円、1株当たり当期純利益597円20銭。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 45,500 / Individual 45,000 → Consolidated 46,500 / Individual 46,000(Consolidated 2.2 / Individual 2.2)
Operating profitConsolidated 700 / Individual 700 → Consolidated 2,600 / Individual 2,600(Consolidated 271.4 / Individual 271.4)
Ordinary incomeConsolidated 600 / Individual 600 → Consolidated 2,450 / Individual 2,450(Consolidated 308.3 / Individual 308.3)
Profit attributable to owners of the parentConsolidated 500 / Individual 500 → Consolidated 2,000 / Individual 2,000(Consolidated 300 / Individual 300)
Net income per shareConsolidated 295円00銭 / Individual 295円00銭 → Consolidated 1,180円00銭 / Individual 1,180円00銭
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 May 2025
Previous-period results連結:売上高44,648百万円、営業利益1,415百万円、経常利益1,177百万円、親会社株主に帰属する当期純利益1,017百万円、1株当たり当期純利益600円56銭。個別:売上高44,108百万円、営業利益1,399百万円、経常利益1,164百万円、当期純利益1,012百万円、1株当たり当期純利益597円20銭。
Reason for the revisionドル円相場が円安傾向で推移したため外貨建て工事の売上高を見直したこと、資機材価格を足元の価格動向を踏まえて見直したこと、生産性向上及び諸経費の削減に取り組んだこと。
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.

ドル円相場が円安傾向で推移したため外貨建て工事の売上高を見直したこと、資機材価格を足元の価格動向を踏まえて見直したこと、生産性向上と諸経費削減に取り組んだこと。

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 Revisions to Earnings Forecasts | Naikai Zosen Corporation (7018) timely disclosure | Komori