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Revision to earnings forecast8091NICHIMO CO.,LTD.Trading & Wholesale

Notice of variance between the consolidated earnings forecast and actual results for the second quarter (interim period) of the fiscal year ending March 2027

Consolidated results for the second quarter (interim period) of the fiscal year ending March 2027 exceeded the forecasts announced on 15 May 2026. Revenue exceeded the forecast by 10.9%, while interim net income attributable to owners of the parent exceeded it by 52.6%.

Worth reading
67In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
52.6
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Second quarter (interim period) of the fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 May 2026
Net Sales70,000→77,610million
+10.9%
Operating profit1,500→1,821million
+21.4%
Ordinary income1,700→2,117million
+24.5%
Profit attributable to owners of the parent1,200→1,831million yen (interim net income)
+52.6%
Net income per share143.22→217.39Yen
+51.8%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Price revisions in response to inflation, inbound demand, steady sales of redfish and Atka mackerel, both northern frozen fish, to China in the Food business, and steady sales of fishing gear and materials, land-based nets, and aquaculture-related products in the Marine business. The Company recorded extraordinary income from the partial sale of cross-shareholdings.

Previous-period resultsRevenue ¥67,022 million, operating profit ¥1,586 million, ordinary profit ¥1,803 million, interim net income attributable to owners of the parent ¥1,327 million, interim net income per share ¥158.92
Dividend forecast revisionNo change
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥70,000 million → ¥77,610 million(+10.9%)
Operating profit¥1,500 million → ¥1,821 million(+21.4%)
Ordinary income¥1,700 million → ¥2,117 million(+24.5%)
Profit attributable to owners of the parent1,200 million yen (interim net income) → 1,831 million yen (interim net income)(+52.6%)
Net income per share143.22 Yen → 217.39 Yen
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast15 May 2026
Previous-period resultsRevenue ¥67,022 million, operating profit ¥1,586 million, ordinary profit ¥1,803 million, interim net income attributable to owners of the parent ¥1,327 million, interim net income per share ¥158.92
Reason for the revisionPrice revisions in response to inflation, inbound demand, steady sales of redfish and Atka mackerel, both northern frozen fish, to China in the Food business, and steady sales of fishing gear and materials, land-based nets, and aquaculture-related products in the Marine business. The Company recorded extraordinary income from the partial sale of cross-shareholdings.
Dividend forecast revisionNo change
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

This was due to price revisions in response to inflation, inbound demand, steady sales of northern frozen fish to China in the Food business, and steady sales of fishing gear and materials, land-based nets, and aquaculture-related products in the Marine business. In addition, the Company recorded extraordinary income from the partial sale of cross-shareholdings.

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Notice of variance between the consolidated earnings forecast and actual results for the second quarter (interim period) of the fiscal year ending March 2027 | NICHIMO CO.,LTD. (8091) timely disclosure | Komori