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Revision of earnings forecasts8158SODA NIKKA CO.,LTD.Trading & Wholesale

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Interim Period of the Fiscal Year Ending March 2027

Actual results for the interim period of the fiscal year ending March 2027 exceeded the forecasts announced in May 2026 for all four metrics: net sales, operating income, ordinary income, and interim net income attributable to owners of the parent. It also states that the full-year earnings forecast will be revised upward based on performance trends from the second half onward.

Worth reading
70In focus
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
29.4
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Interim period (cumulative second-quarter consolidated period)Previous forecast published 8 May 2026
Net Sales35,000→36,575Millions of yen
+4.5%
Operating profit1,300→1,681Millions of yen
+29.4%
Ordinary income1,550→1,965Millions of yen
+26.8%
Profit attributable to owners of the parent1,220→1,457Millions of yen
+19.5%
Net income per share53.45→63.83Yen
+19.4%

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

This was because earnings performed steadily and increased substantially over the initial forecast, owing to the steady performance of machinery-related industries amid semiconductor demand driven by AI-related applications, as well as efforts to strengthen profitability by making maximum use of investment facilities, including the Chemical Center.

Previous-period resultsInterim period of the fiscal year ended March 2026: net sales ¥32,935 million, operating income ¥1,187 million, ordinary income ¥1,424 million, interim net income attributable to owners of the parent ¥1,205 million, interim net income per share ¥52.91
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales35,000 Millions of yen → 36,575 Millions of yen(+4.5%)
Operating profit1,300 Millions of yen → 1,681 Millions of yen(+29.4%)
Ordinary income1,550 Millions of yen → 1,965 Millions of yen(+26.8%)
Profit attributable to owners of the parent1,220 Millions of yen → 1,457 Millions of yen(+19.5%)
Net income per share53.45 Yen → 63.83 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredInterim period (cumulative second-quarter consolidated period)
Publication date of previous forecast8 May 2026
Previous-period resultsInterim period of the fiscal year ended March 2026: net sales ¥32,935 million, operating income ¥1,187 million, ordinary income ¥1,424 million, interim net income attributable to owners of the parent ¥1,205 million, interim net income per share ¥52.91
Reason for the revisionThis was because earnings performed steadily and increased substantially over the initial forecast, owing to the steady performance of machinery-related industries amid semiconductor demand driven by AI-related applications, as well as efforts to strengthen profitability by making maximum use of investment facilities, including the Chemical Center.
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.

This was because machinery-related industries performed steadily amid semiconductor demand driven by AI-related applications, while the company also advanced initiatives to strengthen profitability by making maximum use of investment facilities such as the Chemical Center.

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 Differences Between the Consolidated Earnings Forecast and Actual Results for the Interim Period of the Fiscal Year Ending March 2027 | SODA NIKKA CO.,LTD. (8158) timely disclosure | Komori