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Niigata Kotsu, 26% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 2:00 pm JST Earnings

9017 Niigata Kotsu Co.,Ltd. 【J-GAAP】

Earnings Report

Niigata Kotsu Co.,Ltd. <9017> [TSE Std] announced its financial results in the afternoon session on May 15th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 22.6% from the previous period to 1.61 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 25.6% from the previous period to 1.2 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 43.7% from the same period last year, reaching 0.32 billion yen. The operating profit margin improved from 6.4% in the same period last year to 8.4%.

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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 17,469 1,372 971 897 233.7 0 May 15, 2023 J-GAAP
Mar, 2024 19,417 1,682 1,315 1,064 277.2 10 May 15, 2024 J-GAAP
Mar, 2025 19,998 2,016 1,612 1,086 283.0 10 May 15, 2025 J-GAAP
YoY +3.0% +19.9% +22.6% +2.1% +2.1%

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 19,800 1,800 1,350 800 208.3 10 Apr 30, 2025 J-GAAP
Mar, 2025 Results 19,998 2,016 1,612 1,086 283.0 10 May 15, 2025 J-GAAP
Revision Rate +1.0% +12.0% +19.4% +35.8% +35.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 9,917 1,088 854 589 153.4 0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 May 15, 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 19,417 1,682 1,315 1,064 277.2 10 May 15, 2024 J-GAAP
Mar, 2025 19,998 2,016 1,612 1,086 283.0 10 May 15, 2025 J-GAAP
Mar, 2026 Guidance 20,200 1,700 1,200 700 182.2 10 May 15, 2025 J-GAAP
YoY +1.0% -15.7% -25.6% -35.5% -35.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,711 300 229 169 44.0 6.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 4,741 386 291 184 47.9 8.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 5,176 702 563 405 105.5 13.6 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 5,254 523 429 324 84.4 10.0 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 4,827 405 329 173 45.1 8.4 May 15, 2025 J-GAAP
YoY +2.5% +35.0% +43.7% +2.4% +2.4%

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