NAGAWA Co., Ltd.
Notice Regarding Revision of Individual Earnings Guidance for the Fiscal Year Ending March 2026
For the fiscal year ending March 2026, net sales are revised to JPY 353.0 billion (7.1% decrease from previous forecast), operating income to JPY 4.4 billion (20.0% decrease), and net income to JPY 4.5 billion (12.5% increase).
Key Figures
- Net Sales: JPY 35,300 million (previous forecast JPY 38,000 million, 7.1% decrease)
- Operating Income: JPY 4,400 million (previous forecast JPY 5,500 million, 20.0% decrease)
- Net Income Attributable to Owners of Parent: JPY 4,500 million (previous forecast JPY 4,000 million, 12.5% increase)
AI要約
Overview of Revision to Earnings Guidance
The individual earnings guidance for the fiscal year ending March 2026 has been revised downward with net sales at JPY 353.0 billion (7.1% decrease from the previous forecast of JPY 38,000 million), operating income at JPY 4.4 billion (20.0% decrease), and ordinary income at JPY 5.0 billion (12.3% decrease). Conversely, net income attributable to owners of parent has been revised upward to JPY 4.5 billion (12.5% increase). Net income per share has also increased to JPY 288.00.
Reasons for Revision and Dividend Forecast
Based on the cumulative results for the third quarter consolidated period, sales trends, and changes in the business environment, net sales, operating income, and ordinary income were revised downward, citing the shift of sales in the modular construction business to the following period and profit margin decline due to rising costs. On the other hand, net income is expected to exceed forecasts due to anticipated gains from the sale of investment securities in the fourth quarter. The dividend forecast remains unchanged from the announcement on July 28, 2025, with JPY 100 per share (ordinary dividend JPY 60, 60th anniversary commemorative dividend JPY 40).
