Niterra Co., Ltd.
Notice Regarding Revision of Earnings Guidance and Dividend Forecast
The consolidated earnings guidance for the fiscal year ending March 2026 has been revised upward to revenue of ¥724,000 million (5.2% increase from previous forecast) and net income attributable to owners of parent of ¥116,000 million (28.9% increase from previous forecast), with an increased annual dividend planned at ¥205 (¥19 increase from previous forecast).
Key Figures
- Revenue: ¥724,000 million (5.2% increase from previous forecast)
- Net Income Attributable to Owners of Parent: ¥116,000 million (28.9% increase from previous forecast)
- Annual Dividend: ¥205 (¥19 increase from previous forecast)
AI要約
Details of Earnings Guidance Revision
The full-year consolidated earnings guidance for the fiscal year ending March 2026 has been revised with revenue at ¥724,000 million (previous forecast: ¥688,000 million), operating income at ¥137,000 million (previous forecast: ¥130,000 million), profit before tax at ¥164,000 million (previous forecast: ¥129,000 million), and net income attributable to owners of parent at ¥116,000 million (previous forecast: ¥90,000 million), all exceeding the previous forecasts. The primary reasons for these revisions include mitigation of the impact from additional tariffs in the United States, the weaker yen exchange rate trend, and the impact of acquiring shares in the subsidiary Niterra Materials.
Revision of Dividend Forecast and Shareholder Return Policy
The dividend forecast has also been revised, with the annual dividend planned to increase to ¥205 (previous forecast: ¥186). The dividend policy combines a stable dividend component targeting a DOE of approximately 4% as a lower limit and a performance-linked component targeting a payout ratio of about 10%. This dividend increase based on the revised earnings forecast reflects the company’s commitment to prioritizing shareholder returns. The year-end dividend is scheduled at ¥112 (previous forecast: ¥93).