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Revision of earnings forecasts7811NAKAMOTO PACKS CO.,LTD.Information and Communications, Services and Others

Notice Regarding Revisions to Consolidated Earnings Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending February 2027 (Upward Revisions)

The consolidated earnings forecasts for the interim period and full year of the fiscal year ending February 2027 have been revised upward. For the full year, net sales have been raised by ¥3,000 million, operating profit by ¥609 million, and profit attributable to owners of the parent by ¥383 million.

Worth reading
63In 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
55
% (change in interim operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Second quarter (interim period) and full yearPrevious forecast published 10 April 2026 (corrected on 15 April 2026)
Net SalesInterim period25,500→28,000million yen
+9.8%
Net SalesFull year52,000→55,000million yen
+5.8%
Operating profitInterim period1,548→2,400million yen
+55.0%
Operating profitFull year3,265→3,874million yen
+18.7%
Ordinary incomeInterim period1,652→2,480million yen
+50.1%
Ordinary incomeFull year3,450→4,000million yen
+15.9%
Profit attributable to owners of the parentInterim period1,062→1,600million yen
+50.7%
Profit attributable to owners of the parentFull year2,183→2,566million yen
+17.5%
Net income per shareInterim period119.96→180.74yen and sen
+50.7%
Net income per shareFull year246.49→289.75yen and sen
+17.6%

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

Net sales are expected to exceed the initial plan for the period, driven by the transfer of higher costs for raw materials, inks and solvents to selling prices, increased sales of paper-related products and top seals, orders brought forward due to supply concerns, and increased workloads resulting from expanding demand in the semiconductor and electronic components markets. In addition to higher sales, operating profit benefited from improved production efficiency, cost-reduction measures such as reduced ink consumption, and margin improvement resulting from changes in the product mix in the IT and industrial materials fields.

Previous-period resultsInterim period Net Sales ¥24,986 million, ¥ and sen / Operating profit ¥1,611 million, ¥ and sen / Ordinary income ¥1,567 million, ¥ and sen / Interim net income attributable to owners of the parent ¥1,059 million, ¥ and sen / Interim net income per share ¥119 million, ¥ and sen / Full year Net Sales ¥49,635 million, ¥ and sen / Operating profit ¥2,961 million, ¥ and sen / Ordinary income ¥3,054 million, ¥ and sen / Profit attributable to owners of the parent ¥2,175 million, ¥ and sen / Net income per share ¥245.07 million, ¥ and sen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesInterim period 25,500 / Full year 52,000 → Interim period 28,000 / Full year 55,000(Interim period 9.8 / Full year 5.8)
Operating profitInterim period 1,548 / Full year 3,265 → Interim period 2,400 / Full year 3,874(Interim period 55 / Full year 18.7)
Ordinary incomeInterim period 1,652 / Full year 3,450 → Interim period 2,480 / Full year 4,000(Interim period 50.1 / Full year 15.9)
Profit attributable to owners of the parentInterim period 1,062 / Full year 2,183 → Interim period 1,600 / Full year 2,566(Interim period 50.7 / Full year 17.5)
Net income per shareInterim period 119.96 / Full year 246.49 → Interim period 180.74 / Full year 289.75
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast10 April 2026 (corrected on 15 April 2026)
Previous-period resultsInterim period Net Sales ¥24,986 million, ¥ and sen / Operating profit ¥1,611 million, ¥ and sen / Ordinary income ¥1,567 million, ¥ and sen / Interim net income attributable to owners of the parent ¥1,059 million, ¥ and sen / Interim net income per share ¥119 million, ¥ and sen / Full year Net Sales ¥49,635 million, ¥ and sen / Operating profit ¥2,961 million, ¥ and sen / Ordinary income ¥3,054 million, ¥ and sen / Profit attributable to owners of the parent ¥2,175 million, ¥ and sen / Net income per share ¥245.07 million, ¥ and sen
Reason for the revisionNet sales are expected to exceed the initial plan for the period, driven by the transfer of higher costs for raw materials, inks and solvents to selling prices, increased sales of paper-related products and top seals, orders brought forward due to supply concerns, and increased workloads resulting from expanding demand in the semiconductor and electronic components markets. In addition to higher sales, operating profit benefited from improved production efficiency, cost-reduction measures such as reduced ink consumption, and margin improvement resulting from changes in the product mix in the IT and industrial materials fields.
Consolidated / non-consolidatedConsolidated
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.

The transfer of higher costs for raw materials, inks and solvents to selling prices, increased sales of paper-related products and top seals, orders brought forward due to supply concerns, and increased workloads resulting from expanding demand in the semiconductor and electronic components markets contributed to higher sales. On the profit side, improved production efficiency, reduced ink consumption, and margin improvement resulting from changes in the product mix in the IT and industrial materials fields contributed to earnings. Orders from the semiconductor and electronic components markets are expected to remain firm in the second half, and the Company plans to continue improving production efficiency and diversifying its procurement sources.

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Notice Regarding Revisions to Consolidated Earnings Forecasts for the Second Quarter (Interim Period) and Full Fiscal Year Ending February 2027 (Upward Revisions) | NAKAMOTO PACKS CO.,LTD. (7811) timely disclosure | Komori