Komori
Earnings7500NISHIKAWA KEISOKU Co.,Ltd.Trading & Wholesale

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-consolidated)

For the cumulative third quarter of the fiscal year ending June 2026, revenue and all profit figures exceeded the year-earlier period, supported by steady performance in lifeline-related businesses, increased investment demand related to semiconductors, and large automotive-related projects. The full-year earnings forecast and dividend forecast were revised, with the forecast annual dividend raised to ¥350 from the previous fiscal year's actual dividend of ¥320.

Worth reading
51Recurring
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
13.3
Year-on-year change in net sales (%)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales35,665¥ millionYear on year +13.3%Progress 79.3%
Operating profit3,907¥ millionYear on year +5.7%Progress 95.3%
Ordinary income4,016¥ millionYear on year +6.6%Progress 93.4%
Net income attributable to owners of the parent2,758¥ millionYear on year +9.4%Progress 91.9%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥813.82
Financial position at period-end
Total assets42,360¥ million
of which net assets 24,293 ¥ millionEquity ratio 57.4%vs. prior year-end -3.0pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥45,000 million (YoY +16.2%)
Operating profit¥4,100 million (YoY +9.1%)
Ordinary income¥4,300 million (YoY +9.7%)
Net income¥3,000 million (YoY +11.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥45,000 million / Operating profit Not disclosed → ¥4,100 million / Ordinary income Not disclosed → ¥4,300 million / Net income Not disclosed → ¥3,000 million
Annual Dividend Forecast¥320 → ¥350
Factors Behind Changes in Business Performance

Revenue increased as lifeline-related businesses, including water, gas and electricity, remained steady, while investment demand related to semiconductors increased and large automotive-related projects were secured. Profit increased as a result of higher revenue.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥83,702 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥67,137 thousand
Orders received and order backlogOrders received ¥36,195,966 thousand (YoY +5.2%) / Order backlog ¥28,515,863 thousand (YoY +9.2%)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingEvent No / Subject person Not disclosed
Issued Shares at Period-End3,432,475
Treasury Shares at Period-End40,735
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 July 2025 to 31 March 2026
Net Sales¥35,665 million (YoY +13.3%)
Operating profit¥3,907 million (YoY +5.7%)
Ordinary income¥4,016 million (YoY +6.6%)
Profit attributable to owners of the parent¥2,758 million (YoY +9.4%)
Net income per share¥813.82
Equity ratioEnd of the current fiscal period 57.4 / End of previous period 60.4
Total assets¥42,360 million
Net assets¥24,293 million
Full-year earnings forecastNet Sales ¥45,000 million (YoY +16.2%) / Operating profit ¥4,100 million (YoY +9.1%) / Ordinary income ¥4,300 million (YoY +9.7%) / Net income ¥3,000 million (YoY +11.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥45,000 million / Operating profit Not disclosed → ¥4,100 million / Ordinary income Not disclosed → ¥4,300 million / Net income Not disclosed → ¥3,000 million
Annual Dividend Forecast¥320 → ¥350
Orders received and order backlogOrders received ¥36,195,966 thousand (YoY +5.2%) / Order backlog ¥28,515,863 thousand (YoY +9.2%)
Depreciation and amortization¥67,137 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥83,702 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingEvent No / Subject person Not disclosed
Issued Shares at Period-End3,432,475
Treasury Shares at Period-End40,735
Factors Behind Changes in Business PerformanceRevenue increased as lifeline-related businesses, including water, gas and electricity, remained steady, while investment demand related to semiconductors increased and large automotive-related projects were secured. Profit increased as a result of higher revenue.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesImpairment lossChanges in the scope of consolidationMaterial subsequent events

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.

Revenue increased as lifeline-related businesses, including water, gas and electricity, remained steady, while investment demand related to semiconductors increased and large automotive-related projects were secured. Profit increased as a result of higher revenue. The earnings forecast was revised after taking into account progress during the cumulative third quarter and other factors.

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.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-consolidated) | NISHIKAWA KEISOKU Co.,Ltd. (7500) timely disclosure | Komori