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Niitaka, 11% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Fri Jul 11, 2025 3:30 pm JST Earnings

4465 Niitaka Co., Ltd. 【J-GAAP】

Earnings Report

Niitaka Co., Ltd. <4465> [TSE Std] announced its financial results after the market closed on July 11th (15:30). The consolidated ordinary profit for the fiscal year ended May 2025 expanded to 30.2% from the previous period to 1.95 billion yen. However, for the fiscal year ending May 2026, the consolidated ordinary profit is expected to decrease by 11.4% from the previous period to 1.73 billion yen.

At the same time, the company increased the annual dividend for the previous term from 80 yen to 92 yen (compared to 44 yen in the prior term), and has decided to reduce the dividend this fiscal year to 76 yen, a decrease of 16 yen from the previous fiscal year.

In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit increased 37.6% from the same period last year, reaching 0.57 billion yen. The operating profit margin improved from 7.0% in the same period last year to 9.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 19,504 855 886 561 95.1 64 Jul 13, 2023 J-GAAP
May, 2024 22,739 1,476 1,500 705 119.6 44 Jul 12, 2024 J-GAAP
May, 2025 23,714 1,925 1,953 1,805 305.8 92 Jul 11, 2025 J-GAAP
YoY +4.3% +30.4% +30.2% +156.0% +155.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 23,500 1,500 1,530 1,560 264.3 80 Dec 9, 2024 J-GAAP
May, 2025 Results 23,714 1,925 1,953 1,805 305.8 92 Jul 11, 2025 J-GAAP
Revision Rate +0.9% +28.3% +27.6% +15.7% +15.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 11,691 878 905 608 103.0 40 Dec 24, 2024 J-GAAP
Jun - Nov, 2025 Guidance ー ー ー ー － 38 Jul 11, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 22,739 1,476 1,500 705 119.6 44 Jul 12, 2024 J-GAAP
May, 2025 23,714 1,925 1,953 1,805 305.8 92 Jul 11, 2025 J-GAAP
May, 2026 Guidance 25,000 1,700 1,730 1,100 185.5 76 Jul 11, 2025 J-GAAP
YoY +5.4% -11.7% -11.4% -39.1% -39.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 5,778 402 417 295 50.0 7.0 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 5,733 426 440 296 50.2 7.4 Sep 25, 2024 J-GAAP
Sep - Nov, 2024 5,958 452 465 312 52.9 7.6 Dec 24, 2024 J-GAAP
Dec - Feb, 2024 6,060 480 474 889 150.7 7.9 Mar 27, 2025 J-GAAP
Mar - May, 2025 5,963 567 574 308 52.2 9.5 Jul 11, 2025 J-GAAP
YoY +3.2% +41.0% +37.6% +4.4% +4.3%

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