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Revision of earnings forecasts7987NAKABAYASHI CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between Full-Year Non-Consolidated Results and Results for the Previous Fiscal Year

Compared with the previous fiscal year, non-consolidated results for the fiscal year ending March 2026 showed a ¥492 million (1.3%) decrease in net sales. Operating income increased by ¥693 million, ordinary income by ¥650 million, and net income by ¥700 million. This is a disclosure of differences in actual results, not a revision to the earnings forecast.

Worth reading
61In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
112.5
% (year-on-year change in operating profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

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

Operating income increased due to orders placed with consideration for profitability and margins, cost reductions, and the effects of price revisions. Net income increased due to the increase in operating income, as well as gains on the sale of investment securities and other items.

Previous-period resultsNet sales: ¥37,696 million; operating income: ¥616 million; ordinary income: ¥1,188 million; net income: ¥1,134 million; earnings per share: ¥41.33 (fiscal year ended March 2025)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥37,696 million; operating income: ¥616 million; ordinary income: ¥1,188 million; net income: ¥1,134 million; earnings per share: ¥41.33 (fiscal year ended March 2025)
Reason for the revisionOperating income increased due to orders placed with consideration for profitability and margins, cost reductions, and the effects of price revisions. Net income increased due to the increase in operating income, as well as gains on the sale of investment securities and other items.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (8)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecastDetails 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.

Orders placed with consideration for profitability and margins, cost reductions, and the effects of price revisions contributed to the increase in operating income. In addition to the increase in operating income, gains on the sale of investment securities and other items contributed to the increase in net income, while the tax burden from income taxes and other taxes increased.

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Notice Regarding Differences Between Full-Year Non-Consolidated Results and Results for the Previous Fiscal Year | NAKABAYASHI CO.,LTD. (7987) timely disclosure | Komori