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NIKKATO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 27%, Oct-Dec Ordinary Profit Increases by 24%
5367 NIKKATO CORPORATION 【J-GAAP】
Earnings ReportNIKKATO CORPORATION <5367> [TSE Std] announced its financial results after the market closed on February 2nd (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 27.1% from the same period last year, reaching 0.81 billion yen. Progress toward the full-year plan of 1.00 billion yen was 81.0%, also surpassing the five-year average of 73.0%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to surge 2.5 times that of the same period last year, reaching 0.19 billion yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit grew 23.7% from the same period last year, reaching 0.29 billion yen. The operating profit margin improved from 8.5% in the same period last year to 9.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 7,378 | 637 | 690 | 482 | 40.4 | 69.6 | Feb 1, 2024 | J-GAAP |
| Apr - Dec, 2024 | 7,402 | 579 | 643 | 447 | 37.4 | 89.3 | Feb 3, 2025 | J-GAAP |
| Apr - Dec, 2025 | 8,174 | 760 | 817 | 543 | 45.4 | 81.0 | Feb 2, 2026 | J-GAAP |
| YoY | +10.4% | +31.3% | +27.1% | +21.5% | +21.4% |
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 | 5,145 | 269 | 313 | 219 | 18.3 | 11 | May 1, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,820 | 469 | 484 | 362 | 30.3 | 11 | Nov 4, 2025 | J-GAAP |
| YoY | -6.3% | +74.3% | +54.6% | +65.3% | +65.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 10,239 | 918 | 992 | 702 | 58.8 | 24 | May 1, 2024 | J-GAAP |
| Mar, 2025 | 10,077 | 637 | 720 | 504 | 42.2 | 21 | May 1, 2025 | J-GAAP |
| Mar, 2026 Guidance | 10,140 | 966 | 1,009 | 706 | 59.1 | 21 | May 1, 2025 | J-GAAP |
| YoY | +0.6% | +51.6% | +40.1% | +40.1% | +40.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,470 | 211 | 236 | 162 | 13.6 | 8.5 | Feb 3, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,675 | 58 | 77 | 57 | 4.8 | 2.2 | May 1, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,439 | 187 | 217 | 122 | 10.2 | 7.7 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,881 | 310 | 308 | 222 | 18.6 | 10.8 | Nov 4, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,854 | 263 | 292 | 199 | 16.7 | 9.2 | Feb 2, 2026 | J-GAAP |
| YoY | +15.5% | +24.6% | +23.7% | +22.8% | +22.8% |
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