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Revision of earnings forecasts9759NSD CO.,LTD.Information and Communications, Services and Others

Notice regarding revisions to consolidated earnings forecasts for the second quarter (first half) and full year of the fiscal year ending March 2027

The consolidated earnings forecasts for the second quarter (interim period) and the full fiscal year ending March 2027 have been revised upward. For the full fiscal year, net sales have been raised by ¥2,000 million, operating profit by ¥600 million, ordinary profit by ¥700 million, and net income attributable to owners of the parent by ¥200 million.

Worth reading
56In 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
2000
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 8 May 2026
Net SalesSecond quarter (interim period)61,000→62,000Millions of yen
+1.6%
Net SalesFull year126,000→128,000Millions of yen
+1.6%
Operating profitSecond quarter (interim period)8,400→8,900Millions of yen
+6.0%
Operating profitFull year19,500→20,100Millions of yen
+3.1%
Ordinary incomeSecond quarter (interim period)8,500→9,000Millions of yen
+5.9%
Ordinary incomeFull year19,700→20,400Millions of yen
+3.6%
Profit attributable to owners of the parentSecond quarter (interim period)5,500→5,600Millions of yen
+1.8%
Profit attributable to owners of the parentFull year13,100→13,300Millions of yen
+1.5%
Net income per shareSecond quarter (interim period)72.74→74.04yen and sen
+1.8%
Net income per shareFull year173.76→176.3yen and sen
+1.5%

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

First-quarter cumulative consolidated results exceeded the plan due to the favourable trend in the order environment and other factors. System development remained strong, particularly in the Financial IT segment, with projects to update core systems and expansions of existing projects, while sales of security products in the Solutions business remained firm. The forecasts were therefore revised in light of recent order trends and other factors.

Previous-period resultsSecond quarter (interim period) Actual results for the second quarter of the fiscal year ending March 2026: net sales ¥56,605 million, operating profit ¥8,238 million, ordinary profit ¥8,353 million, interim net income attributable to owners of the parent ¥5,370 million, interim net income per share ¥70.22 / Full year Actual results for the fiscal year ending March 2026: net sales ¥117,813 million, operating profit ¥19,073 million, ordinary profit ¥19,326 million, net income attributable to owners of the parent ¥13,009 million, net income per share ¥170.49
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 61,000 / Full year 126,000 → Second quarter (interim period) 62,000 / Full year 128,000(Second quarter (interim period) 1.6 / Full year 1.6)
Operating profitSecond quarter (interim period) 8,400 / Full year 19,500 → Second quarter (interim period) 8,900 / Full year 20,100(Second quarter (interim period) 6 / Full year 3.1)
Ordinary incomeSecond quarter (interim period) 8,500 / Full year 19,700 → Second quarter (interim period) 9,000 / Full year 20,400(Second quarter (interim period) 5.9 / Full year 3.6)
Profit attributable to owners of the parentSecond quarter (interim period) 5,500 / Full year 13,100 → Second quarter (interim period) 5,600 / Full year 13,300(Second quarter (interim period) 1.8 / Full year 1.5)
Net income per shareSecond quarter (interim period) 72.74 / Full year 173.76 → Second quarter (interim period) 74.04 / Full year 176.3
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast8 May 2026
Previous-period resultsSecond quarter (interim period) Actual results for the second quarter of the fiscal year ending March 2026: net sales ¥56,605 million, operating profit ¥8,238 million, ordinary profit ¥8,353 million, interim net income attributable to owners of the parent ¥5,370 million, interim net income per share ¥70.22 / Full year Actual results for the fiscal year ending March 2026: net sales ¥117,813 million, operating profit ¥19,073 million, ordinary profit ¥19,326 million, net income attributable to owners of the parent ¥13,009 million, net income per share ¥170.49
Reason for the revisionFirst-quarter cumulative consolidated results exceeded the plan due to the favourable trend in the order environment and other factors. System development remained strong, particularly in the Financial IT segment, with projects to update core systems and expansions of existing projects, while sales of security products in the Solutions business remained firm. The forecasts were therefore revised in light of recent order trends and other factors.
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.

In addition to first-quarter results exceeding the plan due to the favourable trend in the order environment and other factors, system development has been strong, particularly in the Financial IT segment, with projects to update core systems and expansions of existing projects, while sales of security products in the Solutions business have remained firm.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice regarding revisions to consolidated earnings forecasts for the second quarter (first half) and full year of the fiscal year ending March 2027 | NSD CO.,LTD. (9759) timely disclosure | Komori