Komori
Earnings8089Nice CorporationTrading & Wholesale

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter, revenue increased 5.4% year on year, while operating income decreased 1.0% and net income attributable to owners of the parent decreased 51.3%. The full-year earnings forecasts remain unchanged, while the annual dividend forecast has been increased to ¥79 from ¥72 for the previous fiscal year.

Worth reading
48Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
5.4
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales62,734Millions of yenYear on year +5.4%Progress 23.2%
Operating profit443Millions of yenYear on year -1.0%Progress 7.8%
Ordinary income418Millions of yenYear on year +3.1%Progress 8.0%
Net income attributable to owners of the parent147Millions of yenYear on year -51.3%Progress 4.6%

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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥12.71
Financial position at period-end
Total assets182,899Millions of yen
of which net assets 65,761 Millions of yenEquity ratio 32.8%vs. prior year-end -1.5pt

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。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenue
Construction materials49,94779.6%+5.7%
Housing10,72817.1%+6.0%
Other2,0583.3%-4.2%
Segment profit
Construction materials28429.6%-47.4%
Housing49151.1%+44.0%
Other18519.3%+78.1%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales270,000 Millions of yen (YoY +4.2%)
Operating profit5,700 Millions of yen (YoY +7.1%)
Ordinary income5,200 Millions of yen (YoY +0.7%)
Net income3,200 Millions of yen (YoY +23.7%)
Annual Dividend Forecast¥72 → ¥79（+9.7%）
Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 3 / Company name 株式会社かつら木材商店, 中部アルミ工業株式会社, 株式会社池田商店 / Excluded Number of companies 1 / Company name リナイス株式会社
Material subsequent eventsThe tender offer for 株式会社山大 was successful, bringing the ownership ratio of voting rights to 63.36% after the additional acquisition. 株式会社山大 is scheduled to become a consolidated subsidiary on 10 August 2026.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount 45 Millions of yen, Item Subsidy Income / Amount 30 Millions of yen / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount 7 Millions of yen, Item Loss on sale of investment securities / Amount 3 Millions of yen
Depreciation and amortization540 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End12,247,639
Treasury Shares at Period-End605,469
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales62,734 Millions of yen (YoY +5.4%)
Operating profit443 Millions of yen (YoY -1.0%)
Ordinary income418 Millions of yen (YoY +3.1%)
Profit attributable to owners of the parent147 Millions of yen (YoY -51.3%)
Net income per share¥12.71
Equity ratioEnd of the current fiscal period 32.8 / End of previous period 34.3
Total assets182,899 Millions of yen
Net assets65,761 Millions of yen
Full-year earnings forecastNet Sales 270,000 Millions of yen (YoY +4.2%) / Operating profit 5,700 Millions of yen (YoY +7.1%) / Ordinary income 5,200 Millions of yen (YoY +0.7%) / Net income 3,200 Millions of yen (YoY +23.7%)
Annual Dividend Forecast¥72 → ¥79（+9.7%）
Segment revenueConstruction materials 49,947 Millions of yen (YoY +5.7%) / Housing 10,728 Millions of yen (YoY +6.0%) / Other 2,058 Millions of yen (YoY -4.2%)
Segment profitConstruction materials 284 Millions of yen (YoY -47.4%) / Housing 491 Millions of yen (YoY +44.0%) / Other 185 Millions of yen (YoY +78.1%)
Depreciation and amortization540 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of investment securities / Amount 45 Millions of yen, Item Subsidy Income / Amount 30 Millions of yen / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount 7 Millions of yen, Item Loss on sale of investment securities / Amount 3 Millions of yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 3 / Company name 株式会社かつら木材商店, 中部アルミ工業株式会社, 株式会社池田商店 / Excluded Number of companies 1 / Company name リナイス株式会社
Material subsequent eventsThe tender offer for 株式会社山大 was successful, bringing the ownership ratio of voting rights to 63.36% after the additional acquisition. 株式会社山大 is scheduled to become a consolidated subsidiary on 10 August 2026.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End12,247,639
Treasury Shares at Period-End605,469
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossFactors Behind Changes in Business Performance

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.

The filing does not explain the specific factors behind the increase or decrease in performance and directs readers to the supplementary financial results presentation materials.

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 First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | Nice Corporation (8089) timely disclosure | Komori