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

Notice Regarding Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2027

The consolidated earnings forecast and dividend forecast for the fiscal year ending March 2027, which had previously been undecided, were disclosed for the first time. The Company forecasts net sales of ¥14,650 million, operating profit of ¥726 million, net income attributable to owners of the parent of ¥609 million, and an annual dividend of ¥7.70 per share.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 28 April 2026
Net Sales—→14,650million
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Operating profit—→726million
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Ordinary income—→756million
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Profit attributable to owners of the parent—→609million
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Net income per share—→37.75yen 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

Although the conflict in the Middle East had made it difficult to reasonably calculate an earnings forecast, the lifting of supply restrictions and normalization of procurement have made it possible to reasonably forecast production and shipment volumes. Conditions surrounding raw material prices, foreign exchange rates, logistics costs and labor costs remain uncertain.

Previous-period resultsNet sales: ¥14,016 million; operating profit: ¥516 million; ordinary profit: ¥570 million; net income attributable to owners of the parent: ¥359 million; net income per share: ¥22.17
Dividend forecast revisionThe previously undecided dividend forecast was disclosed on this occasion. The forecast is ¥2.70 per share at the end of the second quarter, ¥5.00 per share at the fiscal year-end, and ¥7.70 per share for the full year.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥14,650 million
Operating profitNot disclosed → ¥726 million
Ordinary incomeNot disclosed → ¥756 million
Profit attributable to owners of the parentNot disclosed → ¥609 million
Net income per shareNot disclosed → 37.75 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast28 April 2026
Previous-period resultsNet sales: ¥14,016 million; operating profit: ¥516 million; ordinary profit: ¥570 million; net income attributable to owners of the parent: ¥359 million; net income per share: ¥22.17
Reason for the revisionAlthough the conflict in the Middle East had made it difficult to reasonably calculate an earnings forecast, the lifting of supply restrictions and normalization of procurement have made it possible to reasonably forecast production and shipment volumes. Conditions surrounding raw material prices, foreign exchange rates, logistics costs and labor costs remain uncertain.
Dividend forecast revisionThe previously undecided dividend forecast was disclosed on this occasion. The forecast is ¥2.70 per share at the end of the second quarter, ¥5.00 per share at the fiscal year-end, and ¥7.70 per share for the full year.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Company had left its earnings forecast undecided against the backdrop of conflicts in the Middle East. However, restrictions on the supply of printing paper, film, ink and other materials have been lifted, making it possible to reasonably forecast procurement and production and shipment volumes. The outlook for raw material prices, foreign exchange rates, logistics costs and labor costs remains uncertain.

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Notice Regarding Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2027 | Nozaki Insatsu Shigyo Co.,Ltd. (7919) timely disclosure | Komori