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Nippon Light Metal, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 14%
5703 Nippon Light Metal Holdings Company, Ltd. 【J-GAAP】
Earnings ReportNippon Light Metal Holdings Company, Ltd. <5703> [TSE Prime] announced its financial results in the afternoon session on January 30th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 13.8% from the same period last year, reaching 16.9 billion yen. Progress toward the full-year plan of 21.0 billion yen was 80.6%, also surpassing the five-year average of 72.0%.
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 January to March period (4Q) is expected to decrease 17.1% from the same period last year to 4.07 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 7.18 billion yen, a 5.3% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 4.9% in the same period last year to 4.7%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 387,713 | 12,666 | 13,330 | 5,489 | 88.6 | 70.0 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 403,956 | 15,473 | 14,870 | 9,506 | 153.5 | 75.2 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 427,065 | 18,600 | 16,924 | 11,479 | 186.5 | 80.6 | Jan 30, 2026 | J-GAAP |
| YoY | +5.7% | +20.2% | +13.8% | +20.8% | +21.5% |
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 | 289,040 | 13,210 | 12,503 | 7,569 | 122.3 | 50 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 311,327 | 11,351 | 11,259 | 9,529 | 154.7 | 55 | Oct 31, 2025 | J-GAAP |
| YoY | +7.7% | -14.1% | -9.9% | +25.9% | +26.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 523,715 | 18,189 | 19,033 | 9,939 | 160.5 | 50 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 550,180 | 21,744 | 19,785 | 12,375 | 200.0 | 70 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 590,000 | 23,000 | 21,000 | 15,000 | 243.5 | 80 | May 15, 2025 | J-GAAP |
| YoY | +7.2% | +5.8% | +6.1% | +21.2% | +21.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 142,816 | 6,939 | 7,588 | 4,700 | 75.9 | 4.9 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 146,224 | 6,271 | 4,915 | 2,869 | 46.4 | 4.3 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 137,093 | 5,213 | 4,263 | 2,123 | 34.5 | 3.8 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 141,580 | 6,436 | 5,478 | 3,348 | 54.4 | 4.5 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 148,392 | 6,951 | 7,183 | 6,008 | 97.6 | 4.7 | Jan 30, 2026 | J-GAAP |
| YoY | +3.9% | +0.2% | -5.3% | +27.8% | +28.6% |
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