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Revision of earnings forecasts7919Nozaki Insatsu Shigyo Co.,Ltd.Information and Communications, Services and Others

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

For the fiscal year ended March 2026, net sales decreased 3.8% year on year, operating profit decreased 25.2%, and net income attributable to owners of the parent decreased 31.2%. The earnings and dividend forecasts for the fiscal year ending March 2027 have been left undecided and withheld from disclosure because reasonable estimates are difficult to calculate.

Worth reading
79Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-31.2
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Reason for the revision

The reversal of the logistics-related special demand recorded in the previous year, lower selling prices resulting from price competition with industry peers, persistently high raw material prices, higher personnel expenses resulting from inflation and wage increases, an increase in repair work associated with changes to the factory equipment plan, and higher manufacturing costs resulting from the comprehensive replacement of IT equipment, among other factors

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥39.720 million

Previous-period resultsNet sales: ¥14,570.564 million; operating profit: ¥690.032 million; ordinary profit: ¥751.662 million; net income attributable to owners of the parent: ¥522.142 million; earnings per share: ¥31.45
Dividend forecast revisionThe year-end dividend for the current fiscal year is ¥5 per share, bringing the annual dividend to ¥7.5 per share. The dividend forecast for the fiscal year ending March 2027 is undecided.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥14,570.564 million; operating profit: ¥690.032 million; ordinary profit: ¥751.662 million; net income attributable to owners of the parent: ¥522.142 million; earnings per share: ¥31.45
Reason for the revisionThe reversal of the logistics-related special demand recorded in the previous year, lower selling prices resulting from price competition with industry peers, persistently high raw material prices, higher personnel expenses resulting from inflation and wage increases, an increase in repair work associated with changes to the factory equipment plan, and higher manufacturing costs resulting from the comprehensive replacement of IT equipment, among other factors
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥39.720 million
Dividend forecast revisionThe year-end dividend for the current fiscal year is ¥5 per share, bringing the annual dividend to ¥7.5 per share. The dividend forecast for the fiscal year ending March 2027 is undecided.
Consolidated / non-consolidatedConsolidated
Items this document does not state (6)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication 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.

Net sales decreased due to the reversal of the logistics-related special demand recorded in the previous year and lower selling prices resulting from price competition with industry peers. Profit decreased due to persistently high raw material prices, higher personnel expenses resulting from inflation and wage increases, an increase in repair work associated with changes to the factory equipment plan, and higher manufacturing costs resulting from the comprehensive replacement of IT equipment to strengthen security, among 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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Nozaki Insatsu Shigyo Co.,Ltd. (7919) timely disclosure | Komori