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Nitta, 4% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 yen
5186 Nitta Corporation 【J-GAAP】
Earnings ReportNitta Corporation <5186> [TSE Prime] announced its financial results in the afternoon session on May 9th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 21.6% from the previous period to 14.6 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 4.1% from the previous period to 14 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 145 yen, an increase of 5 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 28.9% from the same period last year, reaching 3.51 billion yen. The operating profit margin improved from 2.7% in the same period last year to 4.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 88,000 | 4,989 | 12,900 | 10,853 | 387.3 | 110 | May 12, 2023 | J-GAAP |
| Mar, 2024 | 88,609 | 4,421 | 12,007 | 9,857 | 353.8 | 122 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 90,276 | 5,155 | 14,601 | 12,131 | 436.7 | 140 | May 9, 2025 | J-GAAP |
| YoY | +1.9% | +16.6% | +21.6% | +23.1% | +23.4% |
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 | 90,000 | 5,000 | 14,000 | 11,500 | 415.5 | 140 | Mar 7, 2025 | J-GAAP |
| Mar, 2025 Results | 90,276 | 5,155 | 14,601 | 12,131 | 436.7 | 140 | May 9, 2025 | J-GAAP |
| Revision Rate | +0.3% | +3.1% | +4.3% | +5.5% | +5.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 44,354 | 2,563 | 7,248 | 5,831 | 209.1 | 66 | Nov 1, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 45,000 | 2,600 | 6,900 | 5,700 | 205.7 | 72 | May 9, 2025 | J-GAAP |
| YoY | +1.5% | +1.4% | -4.8% | -2.2% | -1.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 88,609 | 4,421 | 12,007 | 9,857 | 353.8 | 122 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 90,276 | 5,155 | 14,601 | 12,131 | 436.7 | 140 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 92,000 | 5,300 | 14,000 | 11,500 | 420.6 | 145 | May 9, 2025 | J-GAAP |
| YoY | +1.9% | +2.8% | -4.1% | -5.2% | -3.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 21,980 | 587 | 2,724 | 2,227 | 79.9 | 2.7 | May 10, 2024 | J-GAAP |
| Apr - Jun, 2024 | 21,634 | 1,162 | 3,603 | 3,015 | 108.1 | 5.4 | Aug 2, 2024 | J-GAAP |
| Jul - Sep, 2024 | 22,720 | 1,401 | 3,645 | 2,816 | 101.0 | 6.2 | Nov 1, 2024 | J-GAAP |
| Oct - Dec, 2024 | 22,495 | 1,557 | 3,841 | 3,585 | 128.9 | 6.9 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 23,427 | 1,035 | 3,512 | 2,715 | 97.7 | 4.4 | May 9, 2025 | J-GAAP |
| YoY | +6.6% | +76.3% | +28.9% | +21.9% | +22.3% |
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