kabutan

NTN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.4 times, Exceeds Full-Year Plan

Tue Feb 3, 2026 4:00 pm JST Earnings

6472 NTN CORPORATION 【J-GAAP】

Earnings Report

NTN CORPORATION <6472> [TSE Prime] announced its financial results after the market closed on February 3rd (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 2.4 times that of the same period last year, reaching 13.9 billion yen. Progress toward the full-year plan of 13.0 billion yen is 107.5%, already exceeding the target and also exceeding the five-year average of 47.9%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.97 billion yen (compared to a profit of 4.68 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 5.25 billion yen. The operating profit margin improved from 2.1% in the same period last year to 3.2%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 620,545 15,393 9,781 7,682 14.5 48.9 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 615,518 14,213 5,787 -8,251 -15.6 55.2 Feb 4, 2025 J-GAAP
Apr - Dec, 2025 603,339 19,301 13,977 3,720 6.9 107.5 Feb 3, 2026 J-GAAP
YoY -2.0% +35.8% +141.5% － －

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 411,640 13,010 6,992 -21,676 -40.9 5.50 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 402,744 13,135 4,273 -7,100 -12.0 5.50 Oct 31, 2025 J-GAAP
YoY -2.2% +1.0% -38.9% +67.2% +70.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 836,285 28,149 20,001 10,568 19.9 10 May 14, 2024 J-GAAP
Mar, 2025 825,587 22,959 10,475 -23,801 -44.9 11 May 14, 2025 J-GAAP
Mar, 2026 Guidance 805,000 26,000 13,000 -4,000 -6.7 11 Oct 31, 2025 J-GAAP
YoY -2.5% +13.2% +24.1% +83.2% +85.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 201,571 4,264 2,304 -6,126 -11.6 2.1 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 210,069 8,746 4,688 -15,550 -29.3 4.2 May 14, 2025 J-GAAP
Apr - Jun, 2025 199,039 6,977 4,032 1,190 2.3 3.5 Aug 4, 2025 J-GAAP
Jul - Sep, 2025 203,217 5,888 4,695 1,910 3.6 2.9 Oct 31, 2025 J-GAAP
Oct - Dec, 2025 201,083 6,436 5,250 620 1.2 3.2 Feb 3, 2026 J-GAAP
YoY -0.2% +50.9% +127.9% － －

Related Articles