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Niitaka, Jun-Aug (1Q) Ordinary Profit Increases by 40%

Thu Sep 25, 2025 3:45 pm JST Earnings

4465 Niitaka Co., Ltd. 【J-GAAP】

Earnings Report

Niitaka Co., Ltd. <4465> [TSE Std] announced its financial results after the market closed on September 25th (15:45). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2026 (June to August) expanded 0.61 billion yen, an increase 40.0% compared to the same period last year. Progress toward the full-year plan of 1.73 billion yen was 35.6%, also surpassing the five-year average of 26.9%.

In the most recent three-month period, from June to August (1Q), the operating profit margin improved from 7.4% in the same period last year to 9.7%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Jun - Aug, 2023
5,506M 289M 303M 198M 33.5 48.6% Sep 27, 2023 J-GAAP
Jun - Aug, 2024
5,733M 426M 440M 296M 50.2 48.6% Sep 25, 2024 J-GAAP
Jun - Aug, 2025
6,006M 582M 616M 419M 71.0 ー Sep 25, 2025 J-GAAP
YoY +4.8% +36.6% +40.0% +41.6% +41.3%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jun - Nov, 2024
11,691M 878M 905M 608M 103.0 40 Dec 24, 2024 J-GAAP
Guidance
Jun - Nov, 2025
ー ー ー ー ー 38 Jul 11, 2025 J-GAAP
YoY ー ー ー ー ー
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
May, 2024
22,739M 1,476M 1,500M 705M 119.6 44 Jul 12, 2024 J-GAAP
May, 2025
23,714M 1,925M 1,953M 1,805M 305.8 92 Jul 11, 2025 J-GAAP
Guidance
May, 2026
25,000M 1,700M 1,730M 1,100M 185.5 76 Jul 11, 2025 J-GAAP
YoY +5.4% -11.7% -11.4% -39.1% -39.3%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jun - Aug, 2024
5,733M 426M 440M 296M 50.2 7.4% Sep 25, 2024 J-GAAP
Sep - Nov, 2024
5,958M 452M 465M 312M 52.9 7.6% Dec 24, 2024 J-GAAP
Dec - Feb, 2024
6,060M 480M 474M 889M 150.7 7.9% Mar 27, 2025 J-GAAP
Mar - May, 2025
5,963M 567M 574M 308M 52.2 9.5% Jul 11, 2025 J-GAAP
Jun - Aug, 2025
6,006M 582M 616M 419M 71.0 9.7% Sep 25, 2025 J-GAAP
YoY +4.8% +36.6% +40.0% +41.6% +41.3%