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Nippon Yakin, Apr-Jun (1Q) Ordinary Profit Decreases by 43%
5480 Nippon Yakin kogyo Co.,Ltd. 【J-GAAP】
Earnings ReportNippon Yakin kogyo Co.,Ltd. <5480> [TSE Prime] announced its financial results after the market closed on August 5th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) dropped 43.2% from the same period last year to 2.95 billion yen. Progress toward the plan for the six months ending September (first half) of 6.50 billion yen was 45.4%, also falling below the five-year average of 55.2%.
In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 10.5% in the same period last year to 8.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 48,524 | 6,727 | 7,054 | 4,672 | 317.6 | 54.9 | Jul 31, 2023 | J-GAAP |
| Apr - Jun, 2024 | 46,595 | 4,873 | 5,198 | 3,588 | 251.5 | 62.6 | Jul 29, 2024 | J-GAAP |
| Apr - Jun, 2025 | 39,199 | 3,254 | 2,951 | 1,988 | 142.4 | 45.4 | Aug 5, 2025 | J-GAAP |
| YoY | -15.9% | -33.2% | -43.2% | -44.6% | -43.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 88,834 | 8,543 | 8,298 | 5,807 | 409.6 | 100 | Oct 31, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 80,000 | 7,000 | 6,500 | 4,500 | 324.8 | 110 | May 8, 2025 | J-GAAP |
| YoY | -9.9% | -18.1% | -21.7% | -22.5% | -20.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 180,341 | 20,010 | 19,128 | 13,565 | 933.6 | 200 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 172,097 | 16,967 | 16,200 | 11,579 | 819.5 | 220 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 160,000 | 14,000 | 13,000 | 9,000 | 649.6 | 220 | May 8, 2025 | J-GAAP |
| YoY | -7.0% | -17.5% | -19.8% | -22.3% | -20.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 46,595 | 4,873 | 5,198 | 3,588 | 251.5 | 10.5 | Jul 29, 2024 | J-GAAP |
| Jul - Sep, 2024 | 42,239 | 3,670 | 3,100 | 2,219 | 156.5 | 8.7 | Oct 31, 2024 | J-GAAP |
| Oct - Dec, 2024 | 42,532 | 4,661 | 4,675 | 3,288 | 232.5 | 11.0 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 40,731 | 3,763 | 3,227 | 2,484 | 175.8 | 9.2 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 39,199 | 3,254 | 2,951 | 1,988 | 142.4 | 8.3 | Aug 5, 2025 | J-GAAP |
| YoY | -15.9% | -33.2% | -43.2% | -44.6% | -43.4% |
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