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NIPPN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%, Oct-Dec Ordinary Profit Increases by 10%
2001 NIPPN CORPORATION 【J-GAAP】
Earnings ReportNIPPN CORPORATION <2001> [TSE Prime] announced its financial results after the market closed on February 5th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 3.9% from the same period last year, reaching 20.6 billion yen. Progress toward the full-year plan of 24.5 billion yen was 84.2%, also surpassing the five-year average of 81.2%.
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 14.9% from the same period last year to 3.86 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 9.6% from the same period last year, reaching 8.50 billion yen. The operating profit margin remained almost flat, changing from 6.1% in the same period last year to 6.3%.
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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 | 304,974 | 18,000 | 20,704 | 14,307 | 183.5 | 88.9 | Feb 6, 2024 | J-GAAP |
| Apr - Dec, 2024 | 312,513 | 17,078 | 19,849 | 19,489 | 249.8 | 81.4 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 317,446 | 17,768 | 20,631 | 15,577 | 187.5 | 84.2 | Feb 5, 2026 | J-GAAP |
| YoY | +1.6% | +4.0% | +3.9% | -20.1% | -24.9% |
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 | 205,969 | 10,962 | 12,301 | 10,718 | 137.4 | 33 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 216,097 | 10,645 | 12,370 | 10,931 | 131.2 | 33 | Nov 7, 2025 | J-GAAP |
| YoY | +4.9% | -2.9% | +0.6% | +2.0% | -4.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 400,514 | 20,340 | 23,280 | 26,367 | 338.2 | 66 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 410,878 | 21,486 | 24,393 | 24,757 | 317.3 | 66 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 424,000 | 21,500 | 24,500 | 20,200 | 242.5 | 66 | May 13, 2025 | J-GAAP |
| YoY | +3.2% | +0.1% | +0.4% | -18.4% | -23.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 107,604 | 6,554 | 7,757 | 5,450 | 69.9 | 6.1 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 98,365 | 4,408 | 4,544 | 5,268 | 67.5 | 4.5 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 104,219 | 5,544 | 6,737 | 4,678 | 57.8 | 5.3 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 103,684 | 5,311 | 5,393 | 4,591 | 55.6 | 5.1 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 109,543 | 6,913 | 8,501 | 6,308 | 75.9 | 6.3 | Feb 5, 2026 | J-GAAP |
| YoY | +1.8% | +5.5% | +9.6% | +15.7% | +8.7% |
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