NAFCO Co., Ltd.
Notice Regarding Differences Between Forecast and Results for the Second Quarter of Fiscal Year Ending March 2027 (Interim) and Revision of Full-Year Earnings Forecast
NAFCO discloses variances between actual results for the second quarter of the fiscal year ending March 2027 and prior forecasts. The company revises its full-year earnings forecast: operating revenue falls short of the prior forecast and full-year net income is expected to decline substantially (difference vs prior forecast: -470 million yen). Causes include a special loss related to the Kumamoto earthquake and sharp increases in raw material and energy costs. Sales shortfall due to adverse weather also had an impact.
Key Figures
- Operating Revenue (Interim): 91,902 million yen
- Interim Net Income: 572 million yen
- Full-Year Net Income: 800 million yen
AI要約
Performance Trends and Revision of Full-Year Outlook
NAFCO disclosed discrepancies between actual results for the second quarter of the fiscal year ending March 2027 and the previously announced forecasts. Shortfalls in operating revenue due to adverse weather, lower-than-expected profit margins caused by sharp rises in raw material and energy costs, and a special loss related to the Kumamoto earthquake pressured interim net income. Based on the review through the second quarter, the company revised its full-year earnings forecast. It indicated the possibility of further revisions depending on future progress and conditions in the second half.
Impact on Shareholders and Future Outlook
Although full-year operating revenue remains unchanged from the prior forecast, full-year net income has been revised down to 800 million yen, representing a substantial decline versus the prior year and prior period. Continued impacts from weather and raw material cost increases are possible, meaning future cost control and sales recovery trends will directly affect shareholder value.
NAFCO Co., Ltd.
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