NISSO GROUP Co.,Ltd.
NISSO GROUP Co.,Ltd. Notice Regarding Differences Between Full-Year Consolidated Forecasts and Actual Results
Differences between full-year consolidated forecasts and actual results. Net sales increased compared with the previous forecast; operating income, EBITDA and ordinary income also exceeded forecasts. Causes include advance deliveries, pull-forward demand and price increases. Operating income, ordinary income and EBITDA were revised upward versus the previous forecast.
Key Figures
- Net Sales: 21,512 million yen (Compared with previous forecast +1,012 million yen, 4.9% increase)
- Operating Income: 620 million yen (Compared with previous forecast +320 million yen, +106.9%)
- Ordinary Income: 605 million yen (Compared with previous forecast +337 million yen, +125.9%)
AI要約
Causes of Performance Differences and Current Status
NISSO GROUP announced differences between its full-year consolidated forecasts and actual results for the fiscal year ending August 2026. Major factors include advance deliveries of metal sandwich panels in the metal processing business, advance deliveries of soundproof/enclosure housings for newly designed large data center emergency power generators, and pull-forward demand and price increase effects in the chemicals business. As a result, operating income, EBITDA and ordinary income exceeded the previous forecast, and net sales increased.
Outlook and Impact on Shareholders
The differences represent actual results above the previous forecast, which can enhance investor confidence in the company’s financial soundness and growth potential. However, net income declined versus the previous forecast, and it will be necessary to assess the sustainability of pull-forward demand and the impact of raw material costs and exchange rate movements going forward.
NISSO GROUP Co.,Ltd.
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