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Revision of earnings forecasts7291NIHON PLAST CO.,LTD.Automobiles and transportation equipment

Notice Regarding the Recognition of an Extraordinary Loss and the Difference Between Full-Year Consolidated Earnings Forecasts and Actual Results

Actual results for the fiscal year ending March 2026 exceeded the previous forecast, with net sales, operating income, ordinary income and net income attributable to owners of the parent coming in 1.6%, 10.3%, 56.2% and 54.8% above forecast, respectively. Meanwhile, the Company recognized an impairment loss of ¥393 million on fixed assets at the Fuji and Isesaki plants as an extraordinary loss.

Worth reading
59In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
56.2
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales113,000→114,861million
+1.6%
Operating profit2,400→2,647million
+10.3%
Ordinary income1,600→2,499million
+56.2%
Profit attributable to owners of the parent1,300→2,012million
+54.8%
Net income per share68.66→106.22yen
+54.7%

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

The increase in net sales attributable to foreign exchange effects was offset by production cuts by customers that were greater than anticipated and other factors, leaving net sales broadly in line with the previous forecast. Operating income exceeded the forecast due to progress in passing higher labor and other operating costs through to selling prices. Ordinary income exceeded the forecast due to the recognition of foreign exchange gains, while net income attributable to owners of the parent exceeded the forecast due to the upside in ordinary income, the reversal of the provision for product warranties, and the recognition of gains on the sale of investment securities, among other factors.

Details and amount of extraordinary loss

Impairment loss on fixed assets of ¥393 million (¥259 million at the Fuji plant and ¥133 million at the Isesaki plant)

Previous-period resultsNet Sales ¥120,591 million / Operating profit ¥2,772 million / Ordinary income ¥2,006 million / Profit attributable to owners of the parent ¥56 million / Net income per share ¥2.97
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥113,000 million → ¥114,861 million(+1.6%)
Operating profit¥2,400 million → ¥2,647 million(+10.3%)
Ordinary income¥1,600 million → ¥2,499 million(+56.2%)
Profit attributable to owners of the parent¥1,300 million → ¥2,012 million(+54.8%)
Net income per share68.66 yen → 106.22 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet Sales ¥120,591 million / Operating profit ¥2,772 million / Ordinary income ¥2,006 million / Profit attributable to owners of the parent ¥56 million / Net income per share ¥2.97
Reason for the revisionThe increase in net sales attributable to foreign exchange effects was offset by production cuts by customers that were greater than anticipated and other factors, leaving net sales broadly in line with the previous forecast. Operating income exceeded the forecast due to progress in passing higher labor and other operating costs through to selling prices. Ordinary income exceeded the forecast due to the recognition of foreign exchange gains, while net income attributable to owners of the parent exceeded the forecast due to the upside in ordinary income, the reversal of the provision for product warranties, and the recognition of gains on the sale of investment securities, among other factors.
Details and amount of extraordinary lossImpairment loss on fixed assets of ¥393 million (¥259 million at the Fuji plant and ¥133 million at the Isesaki plant)
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDividend 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.

Although net sales increased due to foreign exchange effects, this was offset by production cuts by customers that were greater than anticipated and other factors. Operating income exceeded the previous forecast due to progress in passing higher labor and other operating costs through to selling prices. Ordinary income exceeded the forecast due to the recognition of foreign exchange gains, while net income attributable to owners of the parent exceeded the forecast due to the upside in ordinary income, as well as the recognition of a reversal of the provision for product warranties and gains on the sale of investment securities.

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 the Recognition of an Extraordinary Loss and the Difference Between Full-Year Consolidated Earnings Forecasts and Actual Results | NIHON PLAST CO.,LTD. (7291) timely disclosure | Komori