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NISSO GROUP, Sep-May (Cumulative 3Q) Ordinary Profit Increases by 15%, Exceeds Full-Year Plan

Tue Jul 15, 2025 3:30 pm JST Earnings

3440 NISSO GROUP Co.,Ltd. 【J-GAAP】

Earnings Report

NISSO GROUP Co.,Ltd. <3440> [TSE Std] announced its financial results after the market closed on July 15th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) increased 14.9% from the same period last year, reaching 1.42 billion yen. Progress toward the full-year plan of 1.36 billion yen is 104.0%, already exceeding the target and also exceeding the five-year average of 99.1%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the June to August period (4Q) is expected to turn into a loss of 0.05 billion yen (compared to a profit of 0.12 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from March to May (3Q), the consolidated ordinary profit increased 39.2% from the same period last year, reaching 0.54 billion yen. The operating profit margin improved from 7.5% in the same period last year to 9.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - May, 2022 9,100 533 611 1,853 285.6 146.9 Jul 14, 2023 J-GAAP
Sep - May, 2023 13,152 1,169 1,238 868 132.8 90.9 Jul 12, 2024 J-GAAP
Sep - May, 2024 18,269 1,417 1,423 1,093 168.7 104.0 Jul 15, 2025 J-GAAP
YoY +38.9% +21.2% +14.9% +25.9% +27.0%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Prev 8,011 419 488 148 23.1 40 Apr 14, 2025 J-GAAP
Mar - Aug, 2025 New 10,411 419 488 148 23.1 40 Jul 15, 2025 J-GAAP
Revision Rate +30.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2025 Prev 20,200 1,281 1,368 914 142.4 40 Apr 14, 2025 J-GAAP
Aug, 2025 New 22,600 1,281 1,368 914 142.4 40 Jul 15, 2025 J-GAAP
Revision Rate +11.9% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 9,276 461 514 492 75.3 35 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 10,411 419 488 148 23.1 40 Jul 15, 2025 J-GAAP
YoY +12.2% -9.1% -5.1% -69.9% -69.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 12,548 312 416 1,523 234.3 30 Oct 13, 2023 J-GAAP
Aug, 2024 17,694 1,275 1,362 1,094 167.3 35 Oct 15, 2024 J-GAAP
Aug, 2025 Guidance 22,600 1,281 1,368 914 142.4 40 Jul 15, 2025 J-GAAP
YoY +27.7% +0.5% +0.4% -16.5% -14.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 4,734 355 390 266 40.7 7.5 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 4,542 106 124 226 34.6 2.3 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 5,620 384 395 241 36.9 6.8 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 6,569 478 485 525 80.7 7.3 Apr 14, 2025 J-GAAP
Mar - May, 2025 6,080 555 543 327 50.5 9.1 Jul 15, 2025 J-GAAP
YoY +28.4% +56.3% +39.2% +22.9% +24.0%

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