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Nisshin Seifun (2002) investor relations material
Nisshin Seifun Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Net sales for the first quarter of fiscal 2027 rose 1.1% year-over-year to ¥217,681 million, with operating profit down 0.9% to ¥11,197 million and profit attributable to owners of parent declining 19.5% to ¥9,349 million.
Comprehensive income decreased 34.4% year-over-year to ¥8,273 million, reflecting weaker profitability and negative other comprehensive income.
Financial highlights
Gross profit increased to ¥50,018 million from ¥47,424 million year-over-year, while operating profit slightly decreased to ¥11,197 million from ¥11,296 million.
Ordinary profit fell 3.2% year-over-year to ¥12,517 million, and profit attributable to owners of parent dropped 19.5% to ¥9,349 million.
Earnings per share for the quarter were ¥33.41, down from ¥40.11 in the prior year.
Total assets as of June 30, 2026, were ¥839,901 million, with an equity ratio of 61.4%.
Outlook and guidance
Full-year net sales are forecast at ¥870,000 million, up 0.6% year-over-year, with operating profit projected at ¥46,000 million (up 1.5%) and profit attributable to owners of parent at ¥41,000 million (up 25.8%).
Dividend forecast for fiscal 2027 is ¥65.00 per share, up from ¥60.00 in the previous year.
- Modest sales and profit growth, with higher profit and dividends forecast for next year.2002
Q4 20265 Jun 2026 - Sales up, profits down on impairments; comprehensive income jumps on securities gains.2002
Q3 202630 Jan 2026 - Profits fell in 1H FY2026, but a strong 2H recovery and higher shareholder returns are forecast.2002
Q2 202621 Nov 2025 - Operating profit fell despite higher sales, but full-year profit and dividend growth are forecast.2002
Q1 202631 Jul 2025 - Earnings and dividend forecasts were raised on strong overseas and mesh cloth business growth.2002
Q2 202513 Jun 2025 - FY2026 targets profit growth despite prior sales decline and valuation losses.2002
Q4 202513 Jun 2025 - Sales and profits rose across all segments, with full-year guidance and dividends increased.2002
Q1 202513 Jun 2025 - Net profit rose 3.5% and dividend forecast increased, despite lower sales and comprehensive income.2002
Q3 20255 Jun 2025
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