Komori
Revision of earnings forecasts9347NIPPON KANZAI Holdings Co.,Ltd.Information and Communications, Services and Others

Notice Concerning the Difference Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026

For the second quarter (interim period) of the fiscal year ending March 2026, consolidated actual results exceeded the forecast announced in May for both net sales and each profit measure. The full-year consolidated earnings forecast remains unchanged from the previous forecast.

Worth reading
57In 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
48.13
% (change in interim net income attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Second quarter (interim period)Previous forecast published 8 May 2025
Net Sales70,400→71,555million
+1.6%
Operating profit3,800→4,643million
+22.2%
Ordinary income4,100→5,733million
+39.8%
Profit attributable to owners of the parent2,500→3,703million yen (interim net income)
+48.1%
Net income per share68.83→101.96yen and sen (interim net income)
+48.1%

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

既存管理案件の契約更改が順調に推移したことや、大阪・関西万博関連の業務を受託したこと等により、売上高、営業利益、経常利益、親会社株主に帰属する中間純利益が前回発表予想を上回った。

Previous-period results売上高65,319百万円、営業利益3,730百万円、経常利益4,163百万円、親会社株主に帰属する中間純利益2,278百万円、1株当たり中間純利益61.19円 銭(2025年3月期中間期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥70,400 million → ¥71,555 million(+1.6%)
Operating profit¥3,800 million → ¥4,643 million(+22.2%)
Ordinary income¥4,100 million → ¥5,733 million(+39.8%)
Profit attributable to owners of the parent2,500 million yen (interim net income) → 3,703 million yen (interim net income)(+48.1%)
Net income per share68.83 yen and sen (interim net income) → 101.96 yen and sen (interim net income)
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast8 May 2025
Previous-period results売上高65,319百万円、営業利益3,730百万円、経常利益4,163百万円、親会社株主に帰属する中間純利益2,278百万円、1株当たり中間純利益61.19円 銭(2025年3月期中間期)
Reason for the revision既存管理案件の契約更改が順調に推移したことや、大阪・関西万博関連の業務を受託したこと等により、売上高、営業利益、経常利益、親会社株主に帰属する中間純利益が前回発表予想を上回った。
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.

既存管理案件の契約更改が順調に進んだことに加え、大阪・関西万博関連の業務を受託したことなどにより、売上高と各利益が予想を上回った。

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 Concerning the Difference Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026 | NIPPON KANZAI Holdings Co.,Ltd. (9347) timely disclosure | Komori