{"id":131427,"date":"2026-10-15T17:08:34","date_gmt":"2026-10-15T08:08:34","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3440-20261015-03_wp_financial_summary\/"},"modified":"2026-10-15T17:08:34","modified_gmt":"2026-10-15T08:08:34","slug":"3440-20261015-03_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3440\/ir\/3440-20261015-03_wp_financial_summary\/","title":{"rendered":"NISSO GROUP Co.,Ltd. Notice Regarding Differences Between Full-Year Consolidated Forecasts and Actual Results"},"content":{"rendered":"<p>Differences between full-year consolidated forecasts and actual results. Net sales increased compared with the previous forecast; operating income, EBITDA and ordinary income also exceeded forecasts. Causes include advance deliveries, pull-forward demand and price increases. Operating income, ordinary income and EBITDA were revised upward versus the previous forecast.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3440","jir_company_name":"NISSO GROUP Co.,Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-10-15","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/3440-20261015-03.pdf","jir_short_summary":"Differences between full-year consolidated forecasts and actual results. Net sales increased compared with the previous forecast; operating income, EBITDA and ordinary income also exceeded forecasts. Causes include advance deliveries, pull-forward demand and price increases. Operating income, ordinary income and EBITDA were revised upward versus the previous forecast.","jir_summary":"### Causes of Performance Differences and Current Status\nNISSO GROUP announced differences between its full-year consolidated forecasts and actual results for the fiscal year ending August 2026. Major factors include advance deliveries of metal sandwich panels in the metal processing business, advance deliveries of soundproof\/enclosure housings for newly designed large data center emergency power generators, and pull-forward demand and price increase effects in the chemicals business. As a result, operating income, EBITDA and ordinary income exceeded the previous forecast, and net sales increased.\n\n### Outlook and Impact on Shareholders\nThe differences represent actual results above the previous forecast, which can enhance investor confidence in the company\u2019s financial soundness and growth potential. However, net income declined versus the previous forecast, and it will be necessary to assess the sustainability of pull-forward demand and the impact of raw material costs and exchange rate movements going forward.","jir_financial_highlights":"Net Sales: 21,512 million yen (Compared with previous forecast +1,012 million yen (4.9% increase))\nOperating Income: 620 million yen (Compared with previous forecast +320 million yen (+106.9%))\nEBITDA: 1,648 million yen (Compared with previous forecast +309 million yen (+23.1%))\nOrdinary Income: 605 million yen (Compared with previous forecast +337 million yen (+125.9%))\nNet Income Attributable to Owners of Parent: 517 million yen (Compared with previous forecast -24 million yen (-4.5%))\nNet Income per Share: 80.58 yen (Compared with previous forecast TBD)","jir_category":"","jir_hashtags":"#NISSO_GROUP, #Earnings, #FullYearForecastVariance","jir_key_figures":"Net Sales: 21,512 million yen (Compared with previous forecast +1,012 million yen, 4.9% increase)\nOperating Income: 620 million yen (Compared with previous forecast +320 million yen, +106.9%)\nOrdinary Income: 605 million yen (Compared with previous forecast +337 million yen, +125.9%)","jir_meta_title":"NISSO GROUP Co.,Ltd. Announces Variance Between Full-Year Forecast and Actual Results\uff5cFY Aug 2026","jir_meta_description":"NISSO GROUP Co.,Ltd. announced variances between its full-year consolidated forecasts and actual results for FY Aug 2026. Net sales increased; operating income, EBITDA and ordinary income exceeded forecasts due to pull-forward demand, advance deliveries and price increases. See IR for details.","jir_og_title":"NISSO GROUP Co.,Ltd.\uff5cAnnounces Variance Between Full-Year Forecast and Actual Results","jir_og_description":"NISSO GROUP Co.,Ltd. announced variances between its full-year forecasts and actual results for FY Aug 2026. Net sales rose and key profit indicators outperformed forecasts, while net income was slightly down. Please refer to IR for details.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":59595,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-131427","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>NISSO GROUP Co.,Ltd. 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