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NICHIAS, 11% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 44 yen
5393 NICHIAS CORPORATION 【J-GAAP】
Earnings ReportNICHIAS CORPORATION <5393> [TSE Prime] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 7.5% from the previous period to 41.6 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 11.3% from the previous period to 37 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 152 yen, an increase of 44 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 8.42 billion yen, a 21.3% decrease compared to the same period last year. The operating profit margin decreased from 15.1% in the same period last year to 13.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 238,116 | 29,954 | 33,082 | 21,398 | 322.6 | 92 | May 8, 2023 | J-GAAP |
| Mar, 2024 | 249,391 | 35,208 | 38,787 | 26,961 | 406.6 | 98 | May 7, 2024 | J-GAAP |
| Mar, 2025 | 256,512 | 39,732 | 41,693 | 32,073 | 491.4 | 108 | May 12, 2025 | J-GAAP |
| YoY | +2.9% | +12.8% | +7.5% | +19.0% | +20.8% |
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 | 253,000 | 39,500 | 42,500 | 29,300 | 455.5 | 108 | Nov 7, 2024 | J-GAAP |
| Mar, 2025 Results | 256,512 | 39,732 | 41,693 | 32,073 | 491.4 | 108 | May 12, 2025 | J-GAAP |
| Revision Rate | +1.4% | +0.6% | -1.9% | +9.5% | +7.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 126,650 | 19,854 | 20,632 | 14,457 | 220.0 | 52 | Nov 7, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 123,000 | 16,500 | 16,500 | 11,500 | 180.4 | 76 | May 12, 2025 | J-GAAP |
| YoY | -2.9% | -16.9% | -20.0% | -20.5% | -18.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 249,391 | 35,208 | 38,787 | 26,961 | 406.6 | 98 | May 7, 2024 | J-GAAP |
| Mar, 2025 | 256,512 | 39,732 | 41,693 | 32,073 | 491.4 | 108 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 257,000 | 37,000 | 37,000 | 26,000 | 408.8 | 152 | May 12, 2025 | J-GAAP |
| YoY | +0.2% | -6.9% | -11.3% | -18.9% | -16.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 64,295 | 9,712 | 10,694 | 7,279 | 109.8 | 15.1 | May 7, 2024 | J-GAAP |
| Apr - Jun, 2024 | 63,256 | 10,546 | 12,060 | 8,547 | 130.1 | 16.7 | Aug 5, 2024 | J-GAAP |
| Jul - Sep, 2024 | 63,394 | 9,308 | 8,572 | 5,910 | 90.0 | 14.7 | Nov 7, 2024 | J-GAAP |
| Oct - Dec, 2024 | 66,283 | 11,109 | 12,640 | 8,595 | 131.1 | 16.8 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 63,579 | 8,769 | 8,421 | 9,021 | 138.2 | 13.8 | May 12, 2025 | J-GAAP |
| YoY | -1.1% | -9.7% | -21.3% | +23.9% | +25.9% |
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