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NAKANISHI MFG, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 47%, Oct-Dec Ordinary Profit Decreases by 89%
5941 NAKANISHI MFG.CO.,LTD. 【J-GAAP】
Earnings ReportNAKANISHI MFG.CO.,LTD. <5941> [TSE Std] announced its financial results at noon (12:30) on February 6th. The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 47.1% from the same period last year to 0.68 billion yen. Progress toward the full-year plan of 2.10 billion yen was 32.4%, almost the same as the five-year average of 34.6%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 5.5% from the same period last year to 1.41 billion yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit significantly dropped to 0.06 billion yen, an 88.8% decrease compared to the same period last year. The operating profit margin drastically worsened from 5.2% in the same period last year to 0.2%.
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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 | 24,758 | 659 | 756 | 427 | 67.9 | 36.2 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 27,027 | 1,179 | 1,287 | 827 | 131.7 | 46.1 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 25,685 | 561 | 681 | 412 | 66.5 | 32.4 | Feb 6, 2026 | J-GAAP |
| YoY | -5.0% | -52.4% | -47.1% | -50.2% | -49.5% |
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 | 23,261 | 1,995 | 2,066 | 1,350 | 215.0 | 87 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 23,088 | 1,456 | 1,482 | 1,111 | 180.2 | 72 | Nov 10, 2025 | J-GAAP |
| YoY | -0.7% | -27.0% | -28.3% | -17.7% | -16.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 36,602 | 1,966 | 2,086 | 1,519 | 241.4 | 73 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 39,931 | 2,631 | 2,789 | 1,807 | 287.8 | 87 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 40,000 | 2,000 | 2,100 | 1,500 | 243.3 | 72 | May 9, 2025 | J-GAAP |
| YoY | +0.2% | -24.0% | -24.7% | -17.0% | -15.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 10,357 | 543 | 564 | 370 | 58.9 | 5.2 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 12,904 | 1,452 | 1,502 | 980 | 156.1 | 11.3 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,205 | -673 | -614 | -445 | -71.2 | -12.9 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 11,707 | 1,217 | 1,232 | 834 | 134.1 | 10.4 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 8,773 | 17 | 63 | 23 | 3.7 | 0.2 | Feb 6, 2026 | J-GAAP |
| YoY | -15.3% | -96.9% | -88.8% | -93.8% | -93.7% |
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