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NITTO SEIKO, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 8%, Jul-Sep Ordinary Profit Decreases by 3%
5957 NITTOSEIKO CO.,LTD. 【J-GAAP】
Earnings ReportNITTOSEIKO CO.,LTD. <5957> [TSE Prime] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 8.5% from the same period last year to 2.17 billion yen. Progress toward the full-year plan of 3.70 billion yen was 58.8%, also falling below the five-year average of 68.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to grow 27.5% from the same period last year, reaching 1.52 billion yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 0.74 billion yen, a 3.1% decrease compared to the same period last year. The operating profit margin worsened from 6.6% in the same period last year to 6.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 33,217 | 1,702 | 1,926 | 1,122 | 30.4 | 67.9 | Nov 14, 2023 | J-GAAP |
| Jan - Sep, 2024 | 34,019 | 2,259 | 2,377 | 1,467 | 40.2 | 66.5 | Nov 13, 2024 | J-GAAP |
| Jan - Sep, 2025 | 35,998 | 2,264 | 2,175 | 1,322 | 36.5 | 58.8 | Nov 13, 2025 | J-GAAP |
| YoY | +5.8% | +0.2% | -8.5% | -9.9% | -9.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 24,675 | 1,832 | 1,963 | 1,192 | 32.6 | 10 | Feb 7, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 26,241 | 2,095 | 2,268 | 1,427 | 39.3 | 10 | Aug 12, 2025 | J-GAAP |
| YoY | +6.3% | +14.4% | +15.5% | +19.7% | +20.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 44,744 | 2,614 | 2,835 | 1,734 | 47.0 | 18 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 47,069 | 3,326 | 3,573 | 2,199 | 60.2 | 19.50 | Feb 7, 2025 | J-GAAP |
| Dec, 2025 Guidance | 50,100 | 3,600 | 3,700 | 2,300 | 63.4 | 20 | Feb 7, 2025 | J-GAAP |
| YoY | +6.4% | +8.2% | +3.6% | +4.6% | +5.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 11,625 | 765 | 767 | 460 | 12.6 | 6.6 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 13,050 | 1,067 | 1,196 | 732 | 20.0 | 8.2 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 11,579 | 541 | 531 | 242 | 6.7 | 4.7 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 12,280 | 964 | 901 | 631 | 17.4 | 7.9 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,139 | 759 | 743 | 449 | 12.4 | 6.3 | Nov 13, 2025 | J-GAAP |
| YoY | +4.4% | -0.8% | -3.1% | -2.4% | -1.7% |
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