Nakayamafuku Co.,Ltd.
Notice Regarding Differences Between Forecasts and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
There were variances between the previously announced forecasts for the second quarter of the fiscal year ending March 2027 and the actual results. Net sales exceeded the prior forecast, reaching 22,766 million yen; operating income was 638 million yen; ordinary income was 743 million yen; and net income attributable to owners of parent was 450 million yen. The primary reasons were expanded sales through active business development toward customers and increased household goods wholesale sales due to pull-forward demand.
Key Figures
- Net Sales: 22,766 million yen
- Operating Income: 638 million yen
- Ordinary Income: 743 million yen
AI要約
Overview of Variances in Results
This report summarizes the differences between actual results and the previously announced forecasts for the second quarter of the fiscal year ending March 2027. Net sales were 22,766 million yen, operating income was 638 million yen, ordinary income was 743 million yen, and net income attributable to owners of parent was 450 million yen, all exceeding the prior forecasts. Major factors included expanded sales resulting from proactive sales activities toward customers and household goods wholesale sales surpassing expectations due to pull-forward demand in anticipation of developments in the Middle East. There is no change to the consolidated full-year earnings forecast.
Outlook and Points to Note
Whether the upside factors observed in this interim period will continue depends on ongoing customer demand trends and fluctuations in raw material and logistics costs. The full-year outlook remains unchanged from the previously announced figures, and it is necessary to closely monitor market trends and the impact of foreign exchange rates going forward.
Nakayamafuku Co.,Ltd.
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