Nisshin Seifun (2002) Q1 2026 earnings summary

Executive summary

• Net sales rose 0.7% year-over-year to ¥215,364 million for the first quarter of fiscal 2026, with operating profit down 14.6% to ¥11,296 million and profit attributable to owners up 7.1% to ¥11,620 million.

• Comprehensive income decreased 24.7% year-over-year to ¥12,609 million for the quarter.

Financial highlights

• Gross profit declined to ¥47,424 million from ¥48,563 million year-over-year, while operating profit fell to ¥11,296 million from ¥13,220 million.

• Ordinary profit decreased 10.9% year-over-year to ¥12,932 million.

• Earnings per share increased to ¥40.11 from ¥36.46 year-over-year.

• Total assets stood at ¥790,346 million and net assets at ¥506,349 million as of June 30, 2025.

• Equity ratio improved slightly to 61.8% from 61.4% at the previous fiscal year-end.

Outlook and guidance

• Full-year net sales forecast at ¥870,000 million, up 2.2% year-over-year, with operating profit expected to rise 7.8% to ¥50,000 million.

• Profit attributable to owners projected to increase 12.4% to ¥39,000 million for the full year.

• Annual dividend forecast raised to ¥60.00 per share.