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Revisions to earnings forecasts9902NICHIDEN CorporationTrading & Wholesale

Notice Regarding the Difference Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and the Revision of the Full-Year Consolidated Forecast

For the interim period of the fiscal year ending March 2027, revenue and profits exceeded the previous forecasts. Accordingly, the full-year forecasts were revised upward to revenue of ¥165 billion and net income attributable to owners of the parent of ¥6.9 billion.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 31 July 2026
Net Sales160,000→165,000Millions of yen
+3.1%
Operating profit8,400→8,600Millions of yen
+2.4%
Ordinary income9,000→9,200Millions of yen
+2.2%
Profit attributable to owners of the parent6,100→6,900Millions of yen
+13.1%
Net income per share208.76→236.71Yen
+13.4%

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

The interim results exceeded the initial forecasts because the semiconductor-related industry performed strongly, capital investment remained firm against a backdrop of demand for the replacement of existing equipment and measures to address labor shortages, and gains on sales of non-current assets and gains on sales of investment securities associated with the sale of cross-shareholdings were recorded. The full-year forecasts were revised upward based on the interim results and recent business trends.

Previous-period resultsRevenue ¥141,033 million, operating profit ¥6,622 million, ordinary profit ¥7,465 million, net income attributable to owners of the parent ¥5,114 million, basic earnings per share ¥173.18
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales160,000 Millions of yen → 165,000 Millions of yen(+3.1%)
Operating profit8,400 Millions of yen → 8,600 Millions of yen(+2.4%)
Ordinary income9,000 Millions of yen → 9,200 Millions of yen(+2.2%)
Profit attributable to owners of the parent6,100 Millions of yen → 6,900 Millions of yen(+13.1%)
Net income per share208.76 Yen → 236.71 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast31 July 2026
Previous-period resultsRevenue ¥141,033 million, operating profit ¥6,622 million, ordinary profit ¥7,465 million, net income attributable to owners of the parent ¥5,114 million, basic earnings per share ¥173.18
Reason for the revisionThe interim results exceeded the initial forecasts because the semiconductor-related industry performed strongly, capital investment remained firm against a backdrop of demand for the replacement of existing equipment and measures to address labor shortages, and gains on sales of non-current assets and gains on sales of investment securities associated with the sale of cross-shareholdings were recorded. The full-year forecasts were revised upward based on the interim results and recent business trends.
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.

The interim results exceeded the initial forecasts because the semiconductor-related industry performed strongly, capital investment remained firm against a backdrop of demand for the replacement of existing equipment and measures to address labor shortages, and gains on sales of non-current assets and gains on sales of investment securities associated with the sale of cross-shareholdings were recorded. The full-year forecasts were revised upward based on the interim results and recent business trends.

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Notice Regarding the Difference Between the Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 and the Revision of the Full-Year Consolidated Forecast | NICHIDEN Corporation (9902) timely disclosure | Komori