NAFCO Co., Ltd.
【Nafco】Notice of Difference Between Full-Year Financial Results Forecast and Actuals for the Fiscal Year Ending March 2026
Nafco experienced a discrepancy between its full-year financial results forecast and actuals for the fiscal year ending March 2026, with sales surpassing projections but profits falling significantly below forecasts. Cost reductions in logistics were implemented, but soaring raw material and energy prices, along with intensified competition, impacted performance.
Key Figures
- Sales Revenue: 175,272 million yen (YoY +1.2%)
- Operating Profit: 1,636 million yen (YoY -39.3%)
- Net Income Attributable to Owners of Parent: 223 million yen (YoY -82.2%)
AI要約
Performance Overview
Nafco's full-year performance for the fiscal year ending March 2026 showed sales exceeding the previous forecast, reaching 175,272 million yen. However, profitability was heavily impacted by rising raw material and energy prices, along with increased competition, resulting in significant shortfalls in operating profit, ordinary income, and net income attributable to owners of the parent. Despite efforts to reduce logistics costs, profit margins declined.
Reasons for Discrepancies and Future Outlook
While sales remained robust, rising costs and intensified competition caused profits to fall short of projections. Going forward, the company aims to strengthen cost management and sales strategies, while monitoring raw material and energy prices closely to improve performance.
Nafco Co., Ltd.
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