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Niigata Kotsu, Jul-Sep (2Q) Ordinary Profit Increases by 12%

Wed Nov 12, 2025 2:00 pm JST Earnings

9017 Niigata Kotsu Co.,Ltd. 【J-GAAP】

Earnings Report

Niigata Kotsu Co.,Ltd. <9017> [TSE Std] announced its financial results in the afternoon session on November 12th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 12.2% from the same period last year, reaching 0.95 billion yen. Progress toward the full-year plan of 1.20 billion yen was 79.8%, also surpassing the five-year average of 59.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to significant drop 68.1% from the same period last year to 0.24 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 11.5% from the same period last year, reaching 0.62 billion yen. The operating profit margin rose from 13.6% in the same period last year to 14.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 9,585 852 638 572 149.1 48.5 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 9,917 1,088 854 589 153.4 53.0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 10,290 1,177 958 635 165.4 79.8 Nov 12, 2025 J-GAAP
YoY +3.8% +8.2% +12.2% +7.8% +7.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 10,290 1,177 958 635 165.4 0 Nov 12, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 10,081 928 758 497 129.5 10 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 9,910 523 242 65 16.9 10 Nov 12, 2025 J-GAAP
YoY -1.7% -43.6% -68.1% -86.9% -86.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 19,417 1,682 1,315 1,064 277.2 10 May 15, 2024 J-GAAP
Mar, 2025 19,998 2,016 1,612 1,086 283.0 10 May 15, 2025 J-GAAP
Mar, 2026 Guidance 20,200 1,700 1,200 700 182.2 10 May 15, 2025 J-GAAP
YoY +1.0% -15.7% -25.6% -35.5% -35.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 5,176 702 563 405 105.5 13.6 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 5,254 523 429 324 84.4 10.0 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 4,827 405 329 173 45.1 8.4 May 15, 2025 J-GAAP
Apr - Jun, 2025 4,937 418 330 222 57.8 8.5 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 5,353 759 628 413 107.5 14.2 Nov 12, 2025 J-GAAP
YoY +3.4% +8.1% +11.5% +2.0% +1.9%

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