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Revision of earnings forecasts7500NISHIKAWA KEISOKU Co.,Ltd.Trading & Wholesale

Notice Regarding Revisions to Full-Year Earnings Forecast and Dividend Forecast (Increase in Dividend)

The full-year non-consolidated earnings forecast for the fiscal year ending June 2026 has been revised upward for all four items: net sales, operating profit, ordinary profit and net income. The year-end dividend has been increased from ¥240 per share to ¥350, and the annual dividend has been increased from ¥240 to ¥350.

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Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 8 August 2025
Net Sales36,000→45,000Millions of yen
+25.0%
Operating profit2,800→4,100Millions of yen
+46.4%
Ordinary income2,950→4,300Millions of yen
+45.8%
Profit attributable to owners of the parent2,000→3,000Millions of yen
+50.0%
Net income per share590.71→885.02yen and sen
+49.8%

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

Performance in the lifeline-related businesses (water, gas and electricity) remained solid, while business for the semiconductor and telecommunications industries performed well. In addition, the acceleration of the delivery schedule for a large mobility-related project originally scheduled for completion in the next fiscal year resulted in net sales and profit exceeding forecasts. The full-year forecast has been revised in light of performance for the cumulative third quarter period and the current operating environment.

Previous-period resultsNet sales: ¥38,719 million; operating profit: ¥3,757 million; ordinary profit: ¥3,918 million; net income: ¥2,681 million; net income per share: ¥792.12
Dividend forecast revisionThe year-end dividend has been increased by ¥110, from ¥240 per share to ¥350, and the annual dividend has been revised from ¥240 to ¥350.
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales36,000 Millions of yen → 45,000 Millions of yen(+25.0%)
Operating profit2,800 Millions of yen → 4,100 Millions of yen(+46.4%)
Ordinary income2,950 Millions of yen → 4,300 Millions of yen(+45.8%)
Profit attributable to owners of the parent2,000 Millions of yen → 3,000 Millions of yen(+50.0%)
Net income per share590.71 yen and sen → 885.02 yen and sen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast8 August 2025
Previous-period resultsNet sales: ¥38,719 million; operating profit: ¥3,757 million; ordinary profit: ¥3,918 million; net income: ¥2,681 million; net income per share: ¥792.12
Reason for the revisionPerformance in the lifeline-related businesses (water, gas and electricity) remained solid, while business for the semiconductor and telecommunications industries performed well. In addition, the acceleration of the delivery schedule for a large mobility-related project originally scheduled for completion in the next fiscal year resulted in net sales and profit exceeding forecasts. The full-year forecast has been revised in light of performance for the cumulative third quarter period and the current operating environment.
Dividend forecast revisionThe year-end dividend has been increased by ¥110, from ¥240 per share to ¥350, and the annual dividend has been revised from ¥240 to ¥350.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (1)
Details 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.

Performance in the lifeline-related businesses (water, gas and electricity) remained solid, while business for the semiconductor and telecommunications industries also performed well. In addition, the acceleration of the delivery schedule for a large mobility-related project originally scheduled for completion in the next fiscal year resulted in net sales and profit for the cumulative third quarter period exceeding forecasts. The dividend was increased in accordance with the Company's policy of returning profits to shareholders and its policy of targeting an annual dividend payout ratio of 40%.

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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 Full-Year Earnings Forecast and Dividend Forecast (Increase in Dividend) | NISHIKAWA KEISOKU Co.,Ltd. (7500) timely disclosure | Komori