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Earnings7919Nozaki Insatsu Shigyo Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, net sales increased 4.0% year on year and operating income increased 94.0%, resulting in higher sales and higher profits. Despite increases in raw material costs and other expenses, profits improved due to higher sales, lower one-time expenses than in the previous year, and price revisions. Extraordinary income related to land acquisition also lifted net income.

Worth reading
47Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
94
Operating profit year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales7,265,134¥ thousandYear on year +4.0%
Operating profit393,643¥ thousandYear on year +94.0%
Ordinary income410,455¥ thousandYear on year +79.3%
Net income attributable to owners of the parent389,103¥ thousandYear on year +208.2%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets10,602,570¥ thousand
of which net assets 5,189,726 ¥ thousandEquity ratio 46.6%

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。

Cash inflows and outflows
Operating+829,977
Investment-5,046
Financials-858,126
Net change-33,195

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥1,365,484 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
NotesNo change from the forecast announced on 30 July 2026
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Factors Behind Changes in Business Performance

Stronger sales of core products following capacity expansion, higher sales from the start-up of new facilities, lower IT equipment replacement and major repair costs than in the previous fiscal year, price revisions to reflect increases in raw material prices and other costs, and recognition of extraordinary income related to land acquisition.

Disclosure regarding the going concern assumption

No applicable matters.

Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥126,774 thousand, Compensation for expropriation ¥37,644 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥7,322 thousand, Loss on sale of investment securities ¥8 thousand
Depreciation and amortization¥308,570 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥7,265,134 thousand (YoY +4.0%)
Operating profit¥393,643 thousand (YoY +94.0%)
Ordinary income¥410,455 thousand (YoY +79.3%)
Profit attributable to owners of the parent¥389,103 thousand (YoY +208.2%)
Equity ratioEnd of the current fiscal period 46.6 / End of previous period Not disclosed
Total assets¥10,602,570 thousand
Net assets¥5,189,726 thousand
Cash flows from operating activities¥829,977 thousand
Cash flows from investing activities¥-5,046 thousand
Cash flows from financing activities¥-858,126 thousand
Cash and cash equivalents at end of period¥1,365,484 thousand
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes No change from the forecast announced on 30 July 2026
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Depreciation and amortization¥308,570 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥126,774 thousand, Compensation for expropriation ¥37,644 thousand / Extraordinary loss Loss on disposal of property, plant and equipment ¥7,322 thousand, Loss on sale of investment securities ¥8 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Factors Behind Changes in Business PerformanceStronger sales of core products following capacity expansion, higher sales from the start-up of new facilities, lower IT equipment replacement and major repair costs than in the previous fiscal year, price revisions to reflect increases in raw material prices and other costs, and recognition of extraordinary income related to land acquisition.
Items this document does not state (17)
Net income per shareOperating MarginAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Operating income and ordinary income increased due to stronger sales of core products following capacity expansion, higher sales from the start-up of new facilities, lower IT equipment replacement and major repair costs incurred in the previous fiscal year, and price revisions to reflect increases in raw material prices and other costs. Interim net income attributable to owners of the parent also increased due to the recognition of extraordinary income related to land acquisition.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Nozaki Insatsu Shigyo Co.,Ltd. (7919) timely disclosure | Komori