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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%.

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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 677,732 23,019 23,179 18,001 156.2 75.8 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 718,044 31,002 30,700 21,712 194.8 80.0 Feb 6, 2025 J-GAAP
Apr - Dec, 2025 724,069 33,205 33,600 24,976 236.0 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 484,266 19,642 19,883 16,411 160.5 50 Nov 6, 2025 J-GAAP
Oct - Mar, 2025 New 484,266 19,642 19,883 16,411 160.5 55 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 964,000 40,700 40,600 31,500 308.1 95 Nov 6, 2025 J-GAAP
Mar, 2026 New 964,000 40,700 40,600 31,500 308.1 100 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 463,985 18,024 18,085 9,544 86.2 45 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 484,266 19,642 19,883 16,411 160.5 55 Feb 5, 2026 J-GAAP
YoY +4.4% +9.0% +9.9% +72.0% +86.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 900,149 30,618 30,591 22,402 195.0 80 May 8, 2024 J-GAAP
Mar, 2025 944,961 39,078 38,382 25,521 230.4 90 May 8, 2025 J-GAAP
Mar, 2026 Guidance 964,000 40,700 40,600 31,500 308.1 100 Feb 5, 2026 J-GAAP
YoY +2.0% +4.2% +5.8% +23.4% +33.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 237,068 9,948 10,403 5,735 51.5 4.2 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 226,917 8,076 7,682 3,809 34.4 3.6 May 8, 2025 J-GAAP
Apr - Jun, 2025 237,314 10,249 10,662 7,507 69.6 4.3 Aug 5, 2025 J-GAAP
Jul - Sep, 2025 242,420 10,809 10,055 7,582 71.1 4.5 Nov 6, 2025 J-GAAP
Oct - Dec, 2025 244,335 12,147 12,883 9,887 93.4 5.0 Feb 5, 2026 J-GAAP
YoY +3.1% +22.1% +23.8% +72.4% +81.6%

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