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NISHIO HOLDINGS, 1% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Increased Previous Year's Dividend by 3 Yen, This Fiscal Year to Increase Dividend by 1 Yen
9699 NISHIO HOLDINGS CO., LTD. 【J-GAAP】
Earnings ReportNISHIO HOLDINGS CO., LTD. <9699> [TSE Prime] announced its financial results after the market closed on November 10th (15:30). The consolidated ordinary profit for the fiscal year ended September 2025 increased by 8.2% from the previous period to 18.8 billion yen. For the fiscal year ending September 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.9% to 19.0 billion yen, marking the fourth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and profit growth.
At the same time, the company increased the annual dividend for the previous term from 128 yen to 131 yen (compared to 126 yen in the prior term), and has decided to increase the dividend this fiscal year to 132 yen, an increase of 1 yen from the previous fiscal year.
In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit grew 19.0% from the same period last year, reaching 4.64 billion yen. The operating profit margin improved from 8.2% in the same period last year to 9.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2023 | 185,660 | 16,337 | 15,679 | 10,286 | 370.6 | 112 | Nov 10, 2023 | J-GAAP |
| Sep, 2024 | 198,995 | 18,044 | 17,400 | 11,599 | 417.8 | 126 | Nov 8, 2024 | J-GAAP |
| Sep, 2025 | 214,954 | 19,602 | 18,827 | 12,109 | 436.2 | 131 | Nov 10, 2025 | J-GAAP |
| YoY | +8.0% | +8.6% | +8.2% | +4.4% | +4.4% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2025 Guidance | 208,000 | 18,550 | 17,800 | 11,800 | 425.0 | 128 | Nov 8, 2024 | J-GAAP |
| Sep, 2025 Results | 214,954 | 19,602 | 18,827 | 12,109 | 436.2 | 131 | Nov 10, 2025 | J-GAAP |
| Revision Rate | +3.3% | +5.7% | +5.8% | +2.6% | +2.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 111,543 | 11,421 | 11,192 | 7,297 | 262.9 | 0 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 114,000 | 11,700 | 11,300 | 7,350 | 264.8 | 0 | Nov 10, 2025 | J-GAAP |
| YoY | +2.2% | +2.4% | +1.0% | +0.7% | +0.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 198,995 | 18,044 | 17,400 | 11,599 | 417.8 | 126 | Nov 8, 2024 | J-GAAP |
| Sep, 2025 | 214,954 | 19,602 | 18,827 | 12,109 | 436.2 | 131 | Nov 10, 2025 | J-GAAP |
| Sep, 2026 Guidance | 220,000 | 20,000 | 19,000 | 12,200 | 439.4 | 132 | Nov 10, 2025 | J-GAAP |
| YoY | +2.3% | +2.0% | +0.9% | +0.8% | +0.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 50,460 | 4,141 | 3,905 | 2,399 | 86.4 | 8.2 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 56,720 | 6,183 | 6,060 | 4,040 | 145.6 | 10.9 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 54,823 | 5,238 | 5,132 | 3,257 | 117.3 | 9.6 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 51,558 | 3,357 | 2,990 | 2,075 | 74.7 | 6.5 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 51,853 | 4,824 | 4,645 | 2,737 | 98.6 | 9.3 | Nov 10, 2025 | J-GAAP |
| YoY | +2.8% | +16.5% | +19.0% | +14.1% | +14.1% |
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