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NHK SPRING, 9% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:30 pm JST Earnings

5991 NHK SPRING CO., LTD. 【J-GAAP】

Earnings Report

NHK SPRING CO., LTD. <5991> [TSE Prime] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 21.2% from the previous period to 57.9 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 8.6% from the previous period to 53 billion yen.

At the same time, the company increased the annual dividend for the previous term from 63 yen to 69 yen (compared to 42 yen in the prior term). For the current term, the company plans to remove the special dividend of the previous term and set the dividend for this term at an ordinary dividend of 66 yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 18.4 billion yen, a 5.0% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 8.3% 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 693,246 28,838 37,317 21,537 94.5 32 May 15, 2023 J-GAAP
Mar, 2024 766,934 34,652 47,814 39,188 173.3 42 May 15, 2024 J-GAAP
Mar, 2025 801,698 52,160 57,960 48,167 224.7 69 May 14, 2025 J-GAAP
YoY +4.5% +50.5% +21.2% +22.9% +29.7%

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 800,000 50,000 55,000 45,000 219.0 63 Nov 13, 2024 J-GAAP
Mar, 2025 Results 801,698 52,160 57,960 48,167 224.7 69 May 14, 2025 J-GAAP
Revision Rate +0.2% +4.3% +5.4% +7.0% +2.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 391,230 22,949 26,972 21,545 99.8 30 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 33 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 766,934 34,652 47,814 39,188 173.3 42 May 15, 2024 J-GAAP
Mar, 2025 801,698 52,160 57,960 48,167 224.7 69 May 14, 2025 J-GAAP
Mar, 2026 Guidance 800,000 47,000 53,000 40,000 197.4 66 May 14, 2025 J-GAAP
YoY -0.2% -9.9% -8.6% -17.0% -12.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 204,646 16,957 19,389 18,207 80.5 8.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 193,783 12,164 19,206 15,058 69.4 6.3 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 197,447 10,785 7,766 6,487 30.0 5.5 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 201,443 12,289 12,569 8,318 38.6 6.1 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 209,025 16,922 18,419 18,304 85.4 8.1 May 14, 2025 J-GAAP
YoY +2.1% -0.2% -5.0% +0.5% +6.1%

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