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Naigai Tec, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 34%, Dividend Revised down by 2 Yen
3374 Naigai Tec Corporation 【J-GAAP】
Earnings ReportNaigai Tec Corporation <3374> [TSE Std] announced its financial results after the market closed on November 12th (15:45). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 18.6% from the same period last year, reaching 0.47 billion yen, resulting in an increase in profits compared to the previous forecast of a 40.9% decrease.
However, the full-year forecast for consolidated ordinary profit has decreased 34.5%, from the previous forecast of 1.19 billion yen to 0.78 billion yen (compared to 1.52 billion yen in the previous period), leading to an increase in the profit decline rate from 22.0% to 48.9%.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to significant drop 73.1% from the same period last year to 0.30 billion yen.
Due to a decline in performance, the company has reduced its planned year-end lump-sum dividend for the current fiscal year from the original plan of 102 yen to 100 yen (compared to 100 yen in the previous period).
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 97.5% from the same period last year, reaching 0.39 billion yen. The operating profit margin improved from 2.6% in the same period last year to 5.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 20,478 | 521 | 507 | 324 | 92.8 | 42.6 | Nov 13, 2023 | J-GAAP |
| Apr - Sep, 2024 | 16,161 | 423 | 403 | 252 | 72.3 | 26.4 | Nov 13, 2024 | J-GAAP |
| Apr - Sep, 2025 | 15,240 | 487 | 478 | 310 | 88.8 | 61.3 | Nov 12, 2025 | J-GAAP |
| YoY | -5.7% | +15.1% | +18.6% | +23.0% | +22.8% |
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 | 15,780 | 254 | 238 | 46 | 13.2 | 0 | May 14, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 15,240 | 487 | 478 | 310 | 88.8 | 0 | Nov 12, 2025 | J-GAAP |
| Revision Rate | -3.4% | +91.7% | +100.8% | +573.9% | +574.9% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 35,500 | 1,230 | 1,190 | 640 | 182.9 | 102 | May 14, 2025 | J-GAAP |
| Mar, 2026 New | 29,500 | 810 | 780 | 380 | 108.6 | 100 | Nov 12, 2025 | J-GAAP |
| Revision Rate | -16.9% | -34.1% | -34.5% | -40.6% | -40.6% |
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 | 19,176 | 1,129 | 1,122 | 797 | 227.9 | 100 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 14,260 | 323 | 302 | 70 | 20.0 | 100 | Nov 12, 2025 | J-GAAP |
| YoY | -25.6% | -71.4% | -73.1% | -91.2% | -91.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 39,013 | 1,218 | 1,189 | 848 | 242.7 | 93 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 35,337 | 1,552 | 1,525 | 1,049 | 299.9 | 100 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 29,500 | 810 | 780 | 380 | 108.6 | 100 | Nov 12, 2025 | J-GAAP |
| YoY | -16.5% | -47.8% | -48.9% | -63.8% | -63.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 8,046 | 213 | 200 | 164 | 47.0 | 2.6 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 10,070 | 579 | 583 | 328 | 93.8 | 5.7 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,106 | 550 | 539 | 469 | 134.1 | 6.0 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 7,212 | 82 | 83 | 46 | 13.4 | 1.1 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 8,028 | 405 | 395 | 264 | 75.6 | 5.0 | Nov 12, 2025 | J-GAAP |
| YoY | -0.2% | +90.1% | +97.5% | +61.0% | +60.7% |
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