Komori
Earnings9902NICHIDEN CorporationTrading & Wholesale

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, revenue and all profit figures significantly exceeded the year-earlier period, driven by demand in areas including semiconductors and generative AI. The full-year earnings forecast and annual dividend forecast were also revised, but the pre-revision figures are not stated in this financial results summary.

Worth reading
50Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
57.1
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales39,864¥ millionYear on year +19.8%Progress 24.9%
Operating profit2,021¥ millionYear on year +57.1%Progress 24.1%
Ordinary income2,262¥ millionYear on year +49.5%Progress 25.1%
Net income attributable to owners of the parent1,697¥ millionYear on year +65.6%Progress 27.8%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥57.48
Financial position at period-end
Total assets131,769¥ million
of which net assets 95,652 ¥ millionEquity ratio 72.6%vs. prior year-end +0.6pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥160,000 million (YoY +13.4%)
Operating profit¥8,400 million (YoY +26.8%)
Ordinary income¥9,000 million (YoY +20.6%)
Net income¥6,100 million (YoY +19.3%)
Revision to Earnings ForecastSecond quarter (cumulative) Net Sales Not disclosed → ¥80,500 million / Operating profit Not disclosed → ¥4,200 million / Ordinary income Not disclosed → ¥4,500 million / Net income Not disclosed → ¥3,200 million / Full year Net Sales Not disclosed → ¥160,000 million / Operating profit Not disclosed → ¥8,400 million / Ordinary income Not disclosed → ¥9,000 million / Net income Not disclosed → ¥6,100 million
Annual Dividend Forecast¥70 → ¥120
Factors Behind Changes in Business Performance

In addition to firm demand, particularly in the semiconductor and generative AI-related fields, the company executed its Fourth Medium-Term Management Plan and made various solution proposals for logistics, food factories and production processes, while exhibiting at trade shows.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥330 million / Extraordinary loss Not disclosed
Depreciation and amortization¥318 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End30,000,800 shares
Treasury Shares at Period-End462,472 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥39,864 million (YoY +19.8%)
Operating profit¥2,021 million (YoY +57.1%)
Ordinary income¥2,262 million (YoY +49.5%)
Profit attributable to owners of the parent¥1,697 million (YoY +65.6%)
Net income per share¥57.48
Equity ratioEnd of the current fiscal period 72.6 / End of previous period 72
Total assets¥131,769 million
Net assets¥95,652 million
Full-year earnings forecastNet Sales ¥160,000 million (YoY +13.4%) / Operating profit ¥8,400 million (YoY +26.8%) / Ordinary income ¥9,000 million (YoY +20.6%) / Net income ¥6,100 million (YoY +19.3%)
Revision to Earnings ForecastSecond quarter (cumulative) Net Sales Not disclosed → ¥80,500 million / Operating profit Not disclosed → ¥4,200 million / Ordinary income Not disclosed → ¥4,500 million / Net income Not disclosed → ¥3,200 million / Full year Net Sales Not disclosed → ¥160,000 million / Operating profit Not disclosed → ¥8,400 million / Ordinary income Not disclosed → ¥9,000 million / Net income Not disclosed → ¥6,100 million
Annual Dividend Forecast¥70 → ¥120
Depreciation and amortization¥318 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥330 million / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End30,000,800 shares
Treasury Shares at Period-End462,472 treasury shares
Factors Behind Changes in Business PerformanceIn addition to firm demand, particularly in the semiconductor and generative AI-related fields, the company executed its Fourth Medium-Term Management Plan and made various solution proposals for logistics, food factories and production processes, while exhibiting at trade shows.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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.

The company cited firm demand, particularly in the semiconductor and generative AI-related fields; the execution of initiatives under its Fourth Medium-Term Management Plan; and proposals for logistics, food factories and production processes at various trade shows.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | NICHIDEN Corporation (9902) timely disclosure | Komori