Komori
Revision to earnings forecast8086NIPRO CORPORATIONElectrical and Precision Instruments

Notice Regarding Differences Between Consolidated Financial Forecasts and Actual Results for the Second Quarter (Interim Period)

Results for the second quarter (interim period) of the fiscal year ending March 2027 were below the forecast announced in August 2026. The shortfalls in net sales and operating income were minor, while ordinary income fell 45.6% and interim net income attributable to owners of the parent fell 46.0%.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-46
% (change in interim net income attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (six-month period)Previous forecast published 10 August 2026
Net Sales341,000→339,492Millions of yen (change rate: %)
-0.4%
Operating profit14,700→14,511Millions of yen (change rate: %)
-1.2%
Ordinary income10,100→5,493Millions of yen (change rate: %)
-45.6%
Profit attributable to owners of the parent6,000→3,237Millions of yen (change rate: %)
-46.0%
Net income per share—→—Yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Lower shipments ahead of a product changeover in the international business, net sales falling below plan, a ¥1,240 million foreign exchange loss, ¥6,137 million in interest expenses, and the timing of recognizing the gain on the transfer of fixed assets being pushed back to the second half, among other factors.

Previous-period resultsSecond-quarter results for the fiscal year ended March 2026: net sales of ¥317,382 million, operating income of ¥15,337 million, ordinary income of ¥8,234 million, interim net income attributable to owners of the parent of ¥5,905 million, and interim net income per share of ¥36.21
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales341,000 Millions of yen (change rate: %) → 339,492 Millions of yen (change rate: %)(-0.4%)
Operating profit14,700 Millions of yen (change rate: %) → 14,511 Millions of yen (change rate: %)(-1.2%)
Ordinary income10,100 Millions of yen (change rate: %) → 5,493 Millions of yen (change rate: %)(-45.6%)
Profit attributable to owners of the parent6,000 Millions of yen (change rate: %) → 3,237 Millions of yen (change rate: %)(-46.0%)
Net income per share¥36.79 → ¥19.60
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (six-month period)
Publication date of previous forecast10 August 2026
Previous-period resultsSecond-quarter results for the fiscal year ended March 2026: net sales of ¥317,382 million, operating income of ¥15,337 million, ordinary income of ¥8,234 million, interim net income attributable to owners of the parent of ¥5,905 million, and interim net income per share of ¥36.21
Reason for the revisionLower shipments ahead of a product changeover in the international business, net sales falling below plan, a ¥1,240 million foreign exchange loss, ¥6,137 million in interest expenses, and the timing of recognizing the gain on the transfer of fixed assets being pushed back to the second half, among other factors.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details 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.

Net sales fell below the forecast because shipments declined in the international business ahead of a product changeover. The factors behind the variances included net sales falling below plan for operating income, a foreign exchange loss of ¥1,240 million and interest expenses of ¥6,137 million for ordinary income, and the recognition of a gain on the transfer of fixed assets being pushed back to the second half for interim net income attributable to owners of the parent.

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Notice Regarding Differences Between Consolidated Financial Forecasts and Actual Results for the Second Quarter (Interim Period) | NIPRO CORPORATION (8086) timely disclosure | Komori