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NIPPON SANSO, Net Income Forecast for the Fiscal Year Revised Upward by 6%, Exceeded Record Profit Forecast
4091 NIPPON SANSO HOLDINGS CORPORATION 【IFRS】
Earnings ReportNIPPON SANSO HOLDINGS CORPORATION <4091> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on February 4th (15:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 20.2% from the same period last year, reaching 93.1 billion yen.
In addition, the full-year forecast for consolidated net income has been revised upward 6.5%, from the previous forecast of 116 billion yen to 123 billion yen (compared to 98.7 billion yen in the previous period), increasing the growth rate from 17.4% to 25.0%. The company has further increased its previous forecast of record profits for the first time in two years.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the October to March period (second half) is expected to increase 12.8%, from the previous forecast of 58.5 billion yen to 66.0 billion yen (compared to 49.5 billion yen in the same period of the previous year), increasing the growth rate from 18.1% to 33.3%.
In the most recent three-month period, from October to December (3Q), the consolidated net income grew 26.3% from the same period last year, reaching 35.7 billion yen. The operating profit margin rose from 14.1% in the same period last year to 15.0%.
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 | 928,656 | 124,201 | 108,245 | 73,394 | 169.6 | 71.8 | Feb 2, 2024 | IFRS |
| Apr - Dec, 2024 | 971,263 | 128,774 | 112,908 | 77,479 | 179.0 | 77.7 | Feb 5, 2025 | IFRS |
| Apr - Dec, 2025 | 997,719 | 146,111 | 130,015 | 93,140 | 215.2 | 75.4 | Feb 4, 2026 | IFRS |
| YoY | +2.7% | +13.5% | +15.2% | +20.2% | +20.2% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 639,171 | 96,796 | 85,239 | 58,574 | 135.3 | 29 | Oct 30, 2025 | IFRS |
| Oct - Mar, 2025 New | 679,171 | 100,096 | 89,239 | 66,074 | 152.7 | 29 | Feb 4, 2026 | IFRS |
| Revision Rate | +6.3% | +3.4% | +4.7% | +12.8% | +12.8% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 1,290,000 | 191,000 | 168,500 | 116,000 | 268.0 | 58 | Oct 30, 2025 | IFRS |
| Mar, 2026 New | 1,330,000 | 194,300 | 172,500 | 123,500 | 285.3 | 58 | Feb 4, 2026 | IFRS |
| Revision Rate | +3.1% | +1.7% | +2.4% | +6.5% | +6.5% |
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 | 664,979 | 83,394 | 73,491 | 49,585 | 114.6 | 27 | May 12, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 679,171 | 100,096 | 89,239 | 66,074 | 152.7 | 29 | Feb 4, 2026 | IFRS |
| YoY | +2.1% | +20.0% | +21.4% | +33.3% | +33.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 1,255,081 | 172,041 | 150,720 | 105,901 | 244.7 | 44 | May 13, 2024 | IFRS |
| Mar, 2025 | 1,308,024 | 165,906 | 145,272 | 98,779 | 228.2 | 51 | May 12, 2025 | IFRS |
| Mar, 2026 Guidance | 1,330,000 | 194,300 | 172,500 | 123,500 | 285.3 | 58 | Feb 4, 2026 | IFRS |
| YoY | +1.7% | +17.1% | +18.7% | +25.0% | +25.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 328,218 | 46,262 | 41,127 | 28,285 | 65.3 | 14.1 | Feb 5, 2025 | IFRS |
| Jan - Mar, 2025 | 336,761 | 37,132 | 32,364 | 21,300 | 49.2 | 11.0 | May 12, 2025 | IFRS |
| Apr - Jun, 2025 | 314,758 | 45,547 | 39,986 | 28,395 | 65.6 | 14.5 | Jul 31, 2025 | IFRS |
| Jul - Sep, 2025 | 336,071 | 48,657 | 43,275 | 29,031 | 67.1 | 14.5 | Oct 30, 2025 | IFRS |
| Oct - Dec, 2025 | 346,890 | 51,907 | 46,754 | 35,714 | 82.5 | 15.0 | Feb 4, 2026 | IFRS |
| YoY | +5.7% | +12.2% | +13.7% | +26.3% | +26.3% |
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