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Nissan Chemical, 1% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 yen, This Fiscal Year to Increase Dividend by 2 yen
4021 Nissan Chemical Corporation 【J-GAAP】
Earnings ReportNissan Chemical Corporation <4021> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 12.4% from the previous period to 58 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 1.2% from the previous period to 57.3 billion yen.
At the same time, the company increased the annual dividend for the previous term from 164 yen to 174 yen (compared to 164 yen in the prior term), and has decided to increase the dividend this fiscal year to 176 yen, an increase of 2 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 14.6 billion yen, an 11.4% decrease compared to the same period last year. The operating profit margin decreased from 20.7% in the same period last year to 20.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 228,065 | 52,283 | 55,793 | 41,087 | 291.4 | 164 | May 15, 2023 | J-GAAP |
| Mar, 2024 | 226,705 | 48,201 | 51,629 | 38,033 | 272.8 | 164 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 251,365 | 56,833 | 58,018 | 43,043 | 313.3 | 174 | May 15, 2025 | J-GAAP |
| YoY | +10.9% | +17.9% | +12.4% | +13.2% | +14.8% |
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 | 247,600 | 55,000 | 55,900 | 40,900 | 299.4 | 164 | Feb 7, 2025 | J-GAAP |
| Mar, 2025 Results | 251,365 | 56,833 | 58,018 | 43,043 | 313.3 | 174 | May 15, 2025 | J-GAAP |
| Revision Rate | +1.5% | +3.3% | +3.8% | +5.2% | +4.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 118,185 | 28,344 | 27,945 | 20,522 | 148.8 | 70 | Nov 11, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 121,900 | 28,300 | 27,100 | 20,600 | 152.8 | 70 | May 15, 2025 | J-GAAP |
| YoY | +3.1% | -0.2% | -3.0% | +0.4% | +2.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 226,705 | 48,201 | 51,629 | 38,033 | 272.8 | 164 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 251,365 | 56,833 | 58,018 | 43,043 | 313.3 | 174 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 262,200 | 57,600 | 57,300 | 43,100 | 319.6 | 176 | May 15, 2025 | J-GAAP |
| YoY | +4.3% | +1.3% | -1.2% | +0.1% | +2.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 71,371 | 14,765 | 16,580 | 12,061 | 86.5 | 20.7 | May 13, 2024 | J-GAAP |
| Apr - Jun, 2024 | 58,688 | 14,426 | 16,029 | 11,590 | 83.8 | 24.6 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 59,497 | 13,918 | 11,916 | 8,932 | 64.8 | 23.4 | Nov 11, 2024 | J-GAAP |
| Oct - Dec, 2024 | 56,647 | 12,736 | 15,381 | 11,186 | 81.2 | 22.5 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 76,533 | 15,753 | 14,692 | 11,335 | 82.5 | 20.6 | May 15, 2025 | J-GAAP |
| YoY | +7.2% | +6.7% | -11.4% | -6.0% | -4.7% |
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