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Ad-Sol Nissin, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 31%, Oct-Dec Ordinary Profit Increases by 42%
3837 Ad-Sol Nissin Corporation 【J-GAAP】
Earnings ReportAd-Sol Nissin Corporation <3837> [TSE Prime] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 1.83 billion yen, an increase 31.3% compared to the same period last year. Progress toward the full-year plan of 2.16 billion yen was 85.1%, also surpassing the five-year average of 78.9%.
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 12.1% from the same period last year to 0.32 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 42.0% from the same period last year, reaching 0.70 billion yen. The operating profit margin rose from 12.8% in the same period last year to 16.0%.
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 | 10,359 | 1,151 | 1,180 | 779 | 41.8 | 79.5 | Feb 7, 2024 | J-GAAP |
| Apr - Dec, 2024 | 11,533 | 1,374 | 1,401 | 924 | 50.0 | 79.3 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 12,828 | 1,795 | 1,839 | 1,210 | 69.3 | 85.1 | Feb 5, 2026 | J-GAAP |
| YoY | +11.2% | +30.6% | +31.3% | +31.0% | +38.7% |
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 | 7,812 | 831 | 860 | 613 | 33.4 | 17.50 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 8,594 | 997 | 1,024 | 650 | 37.2 | 28 | Dec 17, 2025 | J-GAAP |
| YoY | +10.0% | +20.0% | +19.1% | +6.0% | +11.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 14,078 | 1,437 | 1,485 | 979 | 52.6 | 21.50 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 15,463 | 1,710 | 1,766 | 1,209 | 65.8 | 30 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 17,100 | 2,100 | 2,160 | 1,400 | 80.1 | 46 | Dec 17, 2025 | J-GAAP |
| YoY | +10.6% | +22.8% | +22.3% | +15.8% | +21.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,882 | 495 | 495 | 328 | 17.7 | 12.8 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,930 | 336 | 365 | 285 | 15.5 | 8.5 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,146 | 549 | 551 | 365 | 20.9 | 13.2 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,360 | 554 | 585 | 385 | 22.1 | 12.7 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,322 | 692 | 703 | 460 | 26.4 | 16.0 | Feb 5, 2026 | J-GAAP |
| YoY | +11.3% | +39.8% | +42.0% | +40.2% | +48.5% |
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