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NIKKON Holdings, 23% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Effectively Increased

Fri May 9, 2025 2:00 pm JST Earnings

9072 NIKKON Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

NIKKON Holdings Co.,Ltd. <9072> [TSE Prime] announced its financial results in the afternoon session on May 9th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 0.4% from the previous period to 23.9 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 22.7% to 29.4 billion yen, marking the third consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the annual dividend for this fiscal year is 74 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 37.0%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 4.99 billion yen, a 14.2% decrease compared to the same period last year. The operating profit margin worsened from 9.4% in the same period last year to 8.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 212,071 19,580 22,108 15,913 123.3 49.50 May 12, 2023 J-GAAP
Mar, 2024 222,324 21,235 23,875 16,608 130.5 52.50 May 10, 2024 J-GAAP
Mar, 2025 247,890 23,155 23,969 16,550 134.0 54 May 9, 2025 J-GAAP
YoY +11.5% +9.0% +0.4% -0.3% +2.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 250,000 24,000 25,300 17,000 140.6 54 Jun 7, 2024 J-GAAP
Mar, 2025 Results 247,890 23,155 23,969 16,550 134.0 54 May 9, 2025 J-GAAP
Revision Rate -0.8% -3.5% -5.3% -2.6% -4.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 120,361 11,537 10,941 6,744 53.7 27 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 137,000 13,700 14,400 9,800 81.1 37 May 9, 2025 J-GAAP
YoY +13.8% +18.7% +31.6% +45.3% +50.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 222,324 21,235 23,875 16,608 130.5 52.50 May 10, 2024 J-GAAP
Mar, 2025 247,890 23,155 23,969 16,550 134.0 54 May 9, 2025 J-GAAP
Mar, 2026 Guidance 280,000 28,000 29,400 20,000 167.6 74 May 9, 2025 J-GAAP
YoY +13.0% +20.9% +22.7% +20.8% +25.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 55,773 5,238 5,826 4,320 34.0 9.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 57,968 5,058 6,536 4,450 35.3 8.7 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 62,393 6,479 4,405 2,294 18.3 10.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 64,601 6,508 8,031 5,654 45.5 10.1 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 62,928 5,110 4,997 4,152 33.6 8.1 May 9, 2025 J-GAAP
YoY +12.8% -2.4% -14.2% -3.9% -1.0%

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