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SODA NIKKA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 15%, Oct-Dec Ordinary Profit Increases by 26%
8158 SODA NIKKA CO., LTD. 【J-GAAP】
Earnings ReportSODA NIKKA CO., LTD. <8158> [TSE Prime] announced its financial results in the afternoon session on February 5th (14:20). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 15.2% from the same period last year, reaching 2.37 billion yen. Progress toward the full-year plan of 2.67 billion yen was 88.8%, also surpassing the five-year average of 81.6%.
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 28.5% from the same period last year to 0.29 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 26.3% from the same period last year, reaching 0.94 billion yen. The operating profit margin improved from 3.3% in the same period last year to 4.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 48,850 | 1,797 | 2,156 | 1,531 | 67.0 | 82.4 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 48,902 | 1,708 | 2,059 | 1,846 | 81.2 | 83.1 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 50,141 | 1,935 | 2,371 | 1,848 | 81.1 | 88.8 | Feb 5, 2026 | J-GAAP |
| YoY | +2.5% | +13.3% | +15.2% | +0.1% | -0.1% |
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 | 33,397 | 975 | 1,168 | 871 | 38.3 | 23 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 37,565 | 1,153 | 1,246 | 1,095 | 48.0 | 20 | Nov 6, 2025 | J-GAAP |
| YoY | +12.5% | +18.3% | +6.7% | +25.7% | +25.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 64,134 | 2,213 | 2,615 | 1,850 | 81.1 | 36 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 65,146 | 2,109 | 2,477 | 2,195 | 96.5 | 40 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 70,500 | 2,340 | 2,670 | 2,300 | 100.8 | 40 | May 8, 2025 | J-GAAP |
| YoY | +8.2% | +11.0% | +7.8% | +4.8% | +4.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 17,153 | 574 | 750 | 522 | 23.0 | 3.3 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 16,244 | 401 | 418 | 349 | 15.3 | 2.5 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 16,021 | 426 | 610 | 362 | 15.9 | 2.7 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 16,914 | 761 | 814 | 843 | 37.0 | 4.5 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 17,206 | 748 | 947 | 643 | 28.2 | 4.3 | Feb 5, 2026 | J-GAAP |
| YoY | +0.3% | +30.3% | +26.3% | +23.2% | +22.9% |
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