Nissha Co., Ltd.
Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending December 2026
The second quarter (interim) financial summary for the fiscal year ending December 2026 reports net sales of 96,033 million yen, a 1.0% decrease year-over-year; operating loss of 4,500 million yen; and interim loss attributable to owners of parent of 5,473 million yen. Reflecting special factors including goodwill impairment and share transfer related to USM, the full-year guidance was revised. The company reports three segments: Industrial Materials, Devices, and Medical. Cash decreased by approximately -9,200 million yen. Full-year forecasts have been revised.
Key Figures
- Net Sales: 96,033 million yen (Year-over-Year -1.0%)
- Operating Loss: -4,500 million yen
- Interim Loss Attributable to Owners of Parent: -5,473 million yen
- Cash and Cash Equivalents: 299 million yen
- Full-Year Net Sales Outlook: 195,000 million yen (Full-year guidance revised)
AI要約
Earnings Overview
Nissha Co., Ltd. disclosed in its second quarter (interim) financial summary that consolidated net sales for the interim period were in the 96,000 million yen range, a 1.0% decrease year-over-year, and operating loss widened to 4,500 million yen. Special factors related to USM HEALTHCARE, including goodwill impairment and the transfer of USM shares, had a significant impact, leading to a substantial decline in interim profit. By segment, Industrial Materials and Devices were negatively affected; Devices saw reduced sales due to weaker demand, while Medical remained steady. The full-year outlook has been revised, and cash balances have decreased.
Outlook and Financial Position
Due to the interim loss recognition and impairment charges, the full-year earnings guidance has been revised from the previous release. Accounting treatment changes related to the newly acquired subsidiary USM and goodwill impairment affected the financial results, making improvement in capital efficiency and strengthening the business portfolio key issues. Total assets stood at 252,642 million yen, liabilities at 136,897 million yen, and equity at 115,744 million yen, with cash and cash equivalents having decreased.
Net Sales Trend
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Operating Margin
Nissha Co., Ltd.
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