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Nippon Light Metal, Apr-Jun (1Q) Ordinary Profit Decreases by 6%
5703 Nippon Light Metal Holdings Company, Ltd. 【J-GAAP】
Earnings ReportNippon Light Metal Holdings Company, Ltd. <5703> [TSE Prime] announced its financial results in the afternoon session on July 31st (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 6.5% from the same period last year to 4.26 billion yen. However, Progress toward the plan for the six months ending September (first half) of 8.00 billion yen was 53.3%, almost the same as the five-year average of 54.1%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 3.2% in the same period last year to 3.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 122,471 | 1,971 | 2,942 | 1,181 | 19.1 | 44.0 | Jul 31, 2023 | J-GAAP |
| Apr - Jun, 2024 | 128,622 | 4,177 | 4,557 | 2,147 | 34.7 | 62.6 | Jul 31, 2024 | J-GAAP |
| Apr - Jun, 2025 | 137,093 | 5,213 | 4,263 | 2,123 | 34.5 | 53.3 | Jul 31, 2025 | J-GAAP |
| YoY | +6.6% | +24.8% | -6.5% | -1.1% | -0.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 261,140 | 8,534 | 7,282 | 4,806 | 77.6 | 20 | Oct 31, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 280,000 | 9,000 | 8,000 | 5,000 | 81.3 | 25 | May 15, 2025 | J-GAAP |
| YoY | +7.2% | +5.5% | +9.9% | +4.0% | +4.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 523,715 | 18,189 | 19,033 | 9,939 | 160.5 | 50 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 550,180 | 21,744 | 19,785 | 12,375 | 200.0 | 70 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 590,000 | 23,000 | 21,000 | 15,000 | 243.5 | 80 | May 15, 2025 | J-GAAP |
| YoY | +7.2% | +5.8% | +6.1% | +21.2% | +21.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 128,622 | 4,177 | 4,557 | 2,147 | 34.7 | 3.2 | Jul 31, 2024 | J-GAAP |
| Jul - Sep, 2024 | 132,518 | 4,357 | 2,725 | 2,659 | 42.9 | 3.3 | Oct 31, 2024 | J-GAAP |
| Oct - Dec, 2024 | 142,816 | 6,939 | 7,588 | 4,700 | 75.9 | 4.9 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 146,224 | 6,271 | 4,915 | 2,869 | 46.4 | 4.3 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 137,093 | 5,213 | 4,263 | 2,123 | 34.5 | 3.8 | Jul 31, 2025 | J-GAAP |
| YoY | +6.6% | +24.8% | -6.5% | -1.1% | -0.4% |
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