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NAGASE, Oct-Dec (3Q) Ordinary Profit Increases by 24%, Current Fiscal Year Dividend Revised Upward by 5 Yen

Thu Feb 5, 2026 1:30 pm JST Earnings

8012 NAGASE & CO., LTD. 【J-GAAP】

Earnings Report

NAGASE & CO., LTD. <8012> [TSE Prime] announced its financial results in the afternoon session on February 5th (13:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 9.4% from the same period last year, reaching 33.6 billion yen. Progress toward the full-year plan of 40.6 billion yen was 82.8%, also surpassing the five-year average of 79.6%.

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 decrease 8.9% from the same period last year to 7.00 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 95 yen to 100 yen (compared to 90 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 23.8% from the same period last year, reaching 12.8 billion yen. The operating profit margin improved from 4.2% in the same period last year to 5.0%.

Kabutan News

Actual Performance and Financial Trends

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 		677,732M 23,019M 23,179M 18,001M 39.1 75.8 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 		718,044M 31,002M 30,700M 21,712M 48.7 80.0 Feb 6, 2025 J-GAAP
Apr - Dec, 2025 		724,069M 33,205M 33,600M 24,976M 59.0 82.8 Feb 5, 2026 J-GAAP
YoY +0.8% +7.1% +9.4% +15.0% +21.2%

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 484,266M 19,642M 19,883M 16,411M 40.2 12.50 Nov 6, 2025 J-GAAP
Oct - Mar, 2025 New 484,266M 19,642M 19,883M 16,411M 40.2 13.75 Feb 5, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%
Full Year Update
Fiscal Year Revenue Operating
Profit		 Ordinary
Profit		 Net
Profit		 Adj.
EPS		 Adj.
Dividend		 Announce Accounting
Standards
Mar, 2026 Prev 964,000M 40,700M 40,600M 31,500M 77.2 23.75 Nov 6, 2025 J-GAAP
Mar, 2026 New 964,000M 40,700M 40,600M 31,500M 77.2 25 Feb 5, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 		463,985M 18,024M 18,085M 9,544M 21.5 11.25 May 8, 2025 J-GAAP
Guidance
Oct - Mar, 2025 		484,266M 19,642M 19,883M 16,411M 40.2 13.75 Feb 5, 2026 J-GAAP
YoY +4.4% +9.0% +9.9% +72.0% +86.7%
Current Period Guidance
Fiscal Year Revenue Operating
Profit		 Ordinary
Profit		 Net
Profit		 Adj.
EPS		 Adj.
Dividend		 Announce Accounting
Standards
Mar, 2024 		900,149M 30,618M 30,591M 22,402M 48.7 20 May 8, 2024 J-GAAP
Mar, 2025 		944,961M 39,078M 38,382M 25,521M 57.6 22.50 May 8, 2025 J-GAAP
Guidance
Mar, 2026 		964,000M 40,700M 40,600M 31,500M 77.2 25 Feb 5, 2026 J-GAAP
YoY +2.0% +4.2% +5.8% +23.4% +34.0%

Quarterly Results

Fiscal Year Revenue Operating
Profit		 Ordinary
Profit		 Net
Profit		 Adj.
EPS		 Operating
Profit Margin		 Announce Accounting
Standards
Oct - Dec, 2024 		237,068M 9,948M 10,403M 5,735M 12.9 4.2 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 		226,917M 8,076M 7,682M 3,809M 8.6 3.6 May 8, 2025 J-GAAP
Apr - Jun, 2025 		237,314M 10,249M 10,662M 7,507M 17.4 4.3 Aug 5, 2025 J-GAAP
Jul - Sep, 2025 		242,420M 10,809M 10,055M 7,582M 17.8 4.5 Nov 6, 2025 J-GAAP
Oct - Dec, 2025 		244,335M 12,147M 12,883M 9,887M 23.4 5.0 Feb 5, 2026 J-GAAP
YoY +3.1% +22.1% +23.8% +72.4% +81.6%

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