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Revision of earnings forecasts7820NIHON FLUSH CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2026. Net sales declined, while operating profit, ordinary profit and net income attributable to owners of the parent improved, resulting in a return to profitability. For the fiscal year ending March 2027, the company forecasts full-year net sales and each profit figure below the previous fiscal year's actual results, and plans to pay an annual dividend of ¥36.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→21,000million
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Operating profit—→1,400million
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Ordinary income—→1,450million
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Profit attributable to owners of the parent—→900million
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Net income per share—→39.55yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

While expecting a weak housing market, difficult conditions surrounding China's housing market, trends in prices, construction costs and interest rates, and rising material and energy prices, the company will strengthen domestic sales, diversify its product mix and customer base in its China business, and pursue business-structure reforms.

Details and amount of extraordinary loss

Total extraordinary losses for the fiscal year ended March 2026 were ¥228.001 million. These comprised a loss on the sale of property, plant and equipment of ¥7.480 million, a loss on the retirement of property, plant and equipment of ¥15.754 million, impairment losses of ¥92.420 million, and a loss on the sale of investment property of ¥112.346 million.

Previous-period resultsNet Sales ¥23,456 million / Operating profit ¥1,745 million / Ordinary income ¥2,037 million / Profit attributable to owners of the parent ¥1,415 million / Net income per share ¥62.21
Dividend forecast revisionFor the fiscal year ending March 2027, the company plans to pay ¥18 per share for each of the interim and year-end dividends, for an annual dividend of ¥36. Although this is stated to be at the same level as the current fiscal year, there is no wording explicitly stating whether this constitutes a revision.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥21,000 million
Operating profitNot disclosed → ¥1,400 million
Ordinary incomeNot disclosed → ¥1,450 million
Profit attributable to owners of the parentNot disclosed → ¥900 million
Net income per shareNot disclosed → 39.55 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet Sales ¥23,456 million / Operating profit ¥1,745 million / Ordinary income ¥2,037 million / Profit attributable to owners of the parent ¥1,415 million / Net income per share ¥62.21
Reason for the revisionWhile expecting a weak housing market, difficult conditions surrounding China's housing market, trends in prices, construction costs and interest rates, and rising material and energy prices, the company will strengthen domestic sales, diversify its product mix and customer base in its China business, and pursue business-structure reforms.
Details and amount of extraordinary lossTotal extraordinary losses for the fiscal year ended March 2026 were ¥228.001 million. These comprised a loss on the sale of property, plant and equipment of ¥7.480 million, a loss on the retirement of property, plant and equipment of ¥15.754 million, impairment losses of ¥92.420 million, and a loss on the sale of investment property of ¥112.346 million.
Dividend forecast revisionFor the fiscal year ending March 2027, the company plans to pay ¥18 per share for each of the interim and year-end dividends, for an annual dividend of ¥36. Although this is stated to be at the same level as the current fiscal year, there is no wording explicitly stating whether this constitutes a revision.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

For the fiscal year ended March 2026, improvements in distribution expenses and the optimization of selling prices in the domestic business contributed to results, while the company also pursued productivity improvements and cost reductions. The decline from the previous fiscal year in provisions for doubtful accounts and impairment losses related to investment property was also cited as a factor in the improvement in profit. For the fiscal year ending March 2027, the company expects a sluggish housing market, trends in construction costs, prices and interest rates, rising material and energy prices, and difficult conditions in China's housing market.

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Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | NIHON FLUSH CO.,LTD. (7820) timely disclosure | Komori