Komori
Revision of earnings forecasts8139NAGAHORI CORPORATIONTrading & Wholesale

Notice Regarding an Upward Revision to the Full-Year Earnings Forecast for the Fiscal Year Ending March 2026 and a Revision to the Dividend Forecast

The consolidated full-year earnings forecasts for the fiscal year ending March 2026 were revised upward for all of net sales, operating profit, ordinary profit, and net income attributable to owners of the parent. The year-end dividend forecast was also increased from ¥15 per share to ¥20 per share.

Worth reading
78Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
83.3
% (change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales26,500→29,380million
+10.9%
Operating profit1,300→1,722million
+32.5%
Ordinary income1,200→1,591million
+32.6%
Profit attributable to owners of the parent600→1,100million
+83.3%
Net income per share39.13→71.73yen
+83.3%

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

The company strengthened sales in response to resilient personal consumption, a substantial increase in bullion prices, the expansion of sales activities and its overseas sales network, retail store sales, and the acquisition of subsidiaries through M&A. Sales of bullion products increased, resulting in net sales and gross profit exceeding forecasts, while non-operating expenses and extraordinary losses, among others, were below forecasts.

Previous-period resultsNet Sales 22,891 Millions of yen; however, earnings per share is stated in yen and sen / Operating profit 723 Millions of yen; however, earnings per share is stated in yen and sen / Ordinary income 650 Millions of yen; however, earnings per share is stated in yen and sen / Profit attributable to owners of the parent 406 Millions of yen; however, earnings per share is stated in yen and sen / Net income per share 26.5 Millions of yen; however, earnings per share is stated in yen and sen
Dividend forecast revisionThe year-end dividend forecast was increased from ¥15.00 per share to ¥20.00. The total annual dividend was also revised from ¥15.00 to ¥20.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥26,500 million → ¥29,380 million(+10.9%)
Operating profit¥1,300 million → ¥1,722 million(+32.5%)
Ordinary income¥1,200 million → ¥1,591 million(+32.6%)
Profit attributable to owners of the parent¥600 million → ¥1,100 million(+83.3%)
Net income per share39.13 yen → 71.73 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsNet Sales 22,891 Millions of yen; however, earnings per share is stated in yen and sen / Operating profit 723 Millions of yen; however, earnings per share is stated in yen and sen / Ordinary income 650 Millions of yen; however, earnings per share is stated in yen and sen / Profit attributable to owners of the parent 406 Millions of yen; however, earnings per share is stated in yen and sen / Net income per share 26.5 Millions of yen; however, earnings per share is stated in yen and sen
Reason for the revisionThe company strengthened sales in response to resilient personal consumption, a substantial increase in bullion prices, the expansion of sales activities and its overseas sales network, retail store sales, and the acquisition of subsidiaries through M&A. Sales of bullion products increased, resulting in net sales and gross profit exceeding forecasts, while non-operating expenses and extraordinary losses, among others, were below forecasts.
Dividend forecast revisionThe year-end dividend forecast was increased from ¥15.00 per share to ¥20.00. The total annual dividend was also revised from ¥15.00 to ¥20.00 per share.
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.

Against a backdrop of resilient personal consumption and sharply higher bullion prices, sales of bullion products, product supply, events, retail operations, and overseas sales all grew. The company also strengthened sales through the acquisition of subsidiaries via M&A and advertising, resulting in net sales and gross profit exceeding forecasts, while non-operating expenses and extraordinary losses, among others, were below forecasts.

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.
Notice Regarding an Upward Revision to the Full-Year Earnings Forecast for the Fiscal Year Ending March 2026 and a Revision to the Dividend Forecast | NAGAHORI CORPORATION (8139) timely disclosure | Komori