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Nihon M&A Center, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 47%, Oct-Dec Ordinary Profit Increases by 52%
2127 Nihon M&A Center Holdings Inc. 【J-GAAP】
Earnings ReportNihon M&A Center Holdings Inc. <2127> [TSE Prime] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 15.7 billion yen, an increase 46.8% compared to the same period last year. Progress toward the full-year plan of 17.0 billion yen was 92.5%, also surpassing the five-year average of 77.3%.
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 significant drop 79.5% from the same period last year to 1.27 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 51.5% from the same period last year, reaching 7.15 billion yen. The operating profit margin rose from 41.1% in the same period last year to 47.8%.
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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 | 31,147 | 11,234 | 11,676 | 7,306 | 22.4 | 70.7 | Jan 30, 2024 | J-GAAP |
| Apr - Dec, 2024 | 29,843 | 10,552 | 10,712 | 6,810 | 21.5 | 63.3 | Jan 30, 2025 | J-GAAP |
| Apr - Dec, 2025 | 37,738 | 15,640 | 15,725 | 10,021 | 31.6 | 92.5 | Jan 30, 2026 | J-GAAP |
| YoY | +26.5% | +48.2% | +46.8% | +47.2% | +47.1% |
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 | 25,486 | 10,791 | 10,928 | 7,216 | 22.8 | 15 | Apr 30, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 23,713 | 8,601 | 8,429 | 5,590 | 17.6 | 15 | Oct 30, 2025 | J-GAAP |
| YoY | -7.0% | -20.3% | -22.9% | -22.5% | -22.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 44,136 | 16,066 | 16,518 | 10,727 | 33.0 | 23 | Apr 30, 2024 | J-GAAP |
| Mar, 2025 | 44,077 | 16,715 | 16,918 | 10,955 | 34.5 | 29 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 Guidance | 46,300 | 17,000 | 17,000 | 11,000 | 34.7 | 29 | Apr 30, 2025 | J-GAAP |
| YoY | +5.0% | +1.7% | +0.5% | +0.4% | +0.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 11,252 | 4,628 | 4,722 | 3,071 | 9.7 | 41.1 | Jan 30, 2025 | J-GAAP |
| Jan - Mar, 2025 | 14,234 | 6,163 | 6,206 | 4,145 | 13.1 | 43.3 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,018 | 2,509 | 2,533 | 1,515 | 4.8 | 27.8 | Jul 30, 2025 | J-GAAP |
| Jul - Sep, 2025 | 13,569 | 5,890 | 6,038 | 3,895 | 12.3 | 43.4 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 15,151 | 7,241 | 7,154 | 4,611 | 14.5 | 47.8 | Jan 30, 2026 | J-GAAP |
| YoY | +34.7% | +56.5% | +51.5% | +50.1% | +50.2% |
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