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NS United Kaiun Kaisha, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 30%, The Undecided Dividend Reduced by 30 Yen

Thu Jul 31, 2025 2:30 pm JST Earnings

9110 NS United Kaiun Kaisha,Ltd. 【J-GAAP】

Earnings Report

NS United Kaiun Kaisha,Ltd. <9110> [TSE Prime] announced its financial results in the afternoon session on July 31st (14:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 58.3% from the same period last year to 2.91 billion yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 30.0%, from the previous forecast of 10.0 billion yen to 13.0 billion yen (compared to 19.0 billion yen in the previous period), and the declining rate is expected to decrease from 47.4% to 31.6%.

At the same time, the April to September period (first half) consolidated ordinary profit has been revised upward 38.0%, from the previous forecast of 5.00 billion yen to 6.90 billion yen (compared to 10.1 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 50.5% to 31.7%.

In addition, the dividend for the first half of this fiscal year has been increased from the original plan of 90 yen to 105 yen, and the previously undecided the dividend for the second half will be set at 105 yen. The annual dividend will be reduced by 30 yen from the previous period to 210 yen.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 9.4% in the same period last year to 6.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 55,404 5,831 7,856 6,234 264.6 56.8 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 62,344 5,848 6,978 5,697 241.8 69.1 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 54,833 3,725 2,910 5,954 252.7 42.2 Jul 31, 2025 J-GAAP
YoY -12.0% -36.3% -58.3% +4.5% +4.5%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 101,000 6,000 5,000 8,000 339.5 90 Apr 30, 2025 J-GAAP
Apr - Sep, 2025 New 107,000 8,000 6,900 9,600 407.4 105 Jul 31, 2025 J-GAAP
Revision Rate +5.9% +33.3% +38.0% +20.0% +20.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 201,000 13,000 10,000 14,000 594.1 － Apr 30, 2025 J-GAAP
Mar, 2026 New 207,000 15,100 13,000 16,400 695.9 210 Jul 31, 2025 J-GAAP
Revision Rate +3.0% +16.2% +30.0% +17.1% +17.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 128,723 11,706 10,105 9,153 388.4 115 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 107,000 8,000 6,900 9,600 407.4 105 Jul 31, 2025 J-GAAP
YoY -16.9% -31.7% -31.7% +4.9% +4.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 233,100 21,601 22,185 17,986 763.2 230 Apr 30, 2024 J-GAAP
Mar, 2025 247,408 20,224 19,015 18,621 790.2 240 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 207,000 15,100 13,000 16,400 695.9 210 Jul 31, 2025 J-GAAP
YoY -16.3% -25.3% -31.6% -11.9% -11.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 62,344 5,848 6,978 5,697 241.8 9.4 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 66,379 5,858 3,127 3,456 146.7 8.8 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 60,668 5,156 6,828 5,429 230.4 8.5 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 58,017 3,362 2,082 4,039 171.4 5.8 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 54,833 3,725 2,910 5,954 252.7 6.8 Jul 31, 2025 J-GAAP
YoY -12.0% -36.3% -58.3% +4.5% +4.5%

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