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NISHIO HOLDINGS, Oct-Dec (1Q) Ordinary Profit Decreases by 8%
9699 NISHIO HOLDINGS CO., LTD. 【J-GAAP】
Earnings ReportNISHIO HOLDINGS CO., LTD. <9699> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2026 (October to December) decreased 8.1% from the same period last year to 5.56 billion yen. Progress toward the plan for the six months ending March (first half) of 11.3 billion yen was 49.3%, almost the same as the five-year average of 49.9%.
In the most recent three-month period, from October to December (1Q), the operating profit margin decreased from 10.9% in the same period last year to 10.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2023 | 52,540 | 5,350 | 5,204 | 3,366 | 121.3 | 52.3 | Feb 6, 2024 | J-GAAP |
| Oct - Dec, 2024 | 56,720 | 6,183 | 6,060 | 4,040 | 145.6 | 54.1 | Feb 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 55,264 | 5,507 | 5,567 | 3,574 | 128.7 | 49.3 | Feb 4, 2026 | J-GAAP |
| YoY | -2.6% | -10.9% | -8.1% | -11.5% | -11.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 111,543 | 11,421 | 11,192 | 7,297 | 262.9 | 0 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 114,000 | 11,700 | 11,300 | 7,350 | 264.7 | 0 | Nov 10, 2025 | J-GAAP |
| YoY | +2.2% | +2.4% | +1.0% | +0.7% | +0.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 198,995 | 18,044 | 17,400 | 11,599 | 417.8 | 126 | Nov 8, 2024 | J-GAAP |
| Sep, 2025 | 214,954 | 19,602 | 18,827 | 12,109 | 436.2 | 131 | Nov 10, 2025 | J-GAAP |
| Sep, 2026 Guidance | 220,000 | 20,000 | 19,000 | 12,200 | 439.4 | 132 | Nov 10, 2025 | J-GAAP |
| YoY | +2.3% | +2.0% | +0.9% | +0.8% | +0.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 56,720 | 6,183 | 6,060 | 4,040 | 145.6 | 10.9 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 54,823 | 5,238 | 5,132 | 3,257 | 117.3 | 9.6 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 51,558 | 3,357 | 2,990 | 2,075 | 74.7 | 6.5 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 51,853 | 4,824 | 4,645 | 2,737 | 98.6 | 9.3 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 55,264 | 5,507 | 5,567 | 3,574 | 128.7 | 10.0 | Feb 4, 2026 | J-GAAP |
| YoY | -2.6% | -10.9% | -8.1% | -11.5% | -11.5% |
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