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Nippon Shikizai, Mar-May (1Q) Ordinary Profit Decreases by 71%
4920 Nippon Shikizai, Inc. 【J-GAAP】
Earnings ReportNippon Shikizai, Inc. <4920> [TSE Std] announced its financial results after the market closed on July 15th (17:00). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) significantly dropped 71.4% from the same period last year to 75 million yen. Progress toward the plan for the six months ending August (first half) of 77 million yen was 97.4%, also surpassing progress of 61.8% from the same period of the previous year.
In the most recent three-month period, from March to May (1Q), the operating profit margin drastically worsened from 5.6% in the same period last year to 2.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - May, 2023 | 3,679 | 170 | 159 | 139 | 66.7 | 58.5 | Jul 13, 2023 | J-GAAP |
| Mar - May, 2024 | 4,931 | 276 | 262 | 146 | 69.9 | 61.8 | Jul 11, 2024 | J-GAAP |
| Mar - May, 2025 | 3,976 | 86 | 75 | 50 | 24.2 | 97.4 | Jul 15, 2025 | J-GAAP |
| YoY | -19.4% | -68.8% | -71.4% | -65.8% | -65.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2024 | 9,505 | 489 | 424 | 252 | 120.7 | 0 | Oct 11, 2024 | J-GAAP |
| Mar - Aug, 2025 Guidance | 8,429 | 140 | 77 | 29 | 13.9 | 0 | Apr 11, 2025 | J-GAAP |
| YoY | -11.3% | -71.4% | -81.8% | -88.5% | -88.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 15,050 | 441 | 407 | 398 | 190.0 | 20 | Apr 11, 2024 | J-GAAP |
| Feb, 2025 | 17,632 | 489 | 367 | 216 | 103.2 | 20 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 Guidance | 16,877 | 411 | 276 | 411 | 195.8 | 20 | Apr 11, 2025 | J-GAAP |
| YoY | -4.3% | -16.0% | -24.8% | +90.3% | +89.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - May, 2024 | 4,931 | 276 | 262 | 146 | 69.9 | 5.6 | Jul 11, 2024 | J-GAAP |
| Jun - Aug, 2024 | 4,574 | 213 | 162 | 106 | 50.8 | 4.7 | Oct 11, 2024 | J-GAAP |
| Sep - Nov, 2024 | 3,846 | -43 | -87 | -54 | -25.8 | -1.1 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 4,281 | 43 | 30 | 18 | 8.6 | 1.0 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 3,976 | 86 | 75 | 50 | 24.2 | 2.2 | Jul 15, 2025 | J-GAAP |
| YoY | -19.4% | -68.8% | -71.4% | -65.8% | -65.4% |
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