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Nippon Hume, Oct-Dec (3Q) Ordinary Profit Increases by 18%
5262 Nippon Hume Corporation 【J-GAAP】
Earnings ReportNippon Hume Corporation <5262> [TSE Prime] announced its financial results in the afternoon session on February 6th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 3.2% from the same period last year to 3.01 billion yen. However, Progress toward the full-year plan of 3.40 billion yen was 88.5%, also surpassing the five-year average of 79.9%.
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/loss for the January to March period (4Q) is expected to turn into a profit of 0.39 billion yen (compared to a loss of 0.05 billion yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 17.7% from the same period last year, reaching 0.72 billion yen. The operating profit margin improved from 5.7% in the same period last year to 6.7%.
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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 | 24,338 | 824 | 1,608 | 1,314 | 27.4 | 67.3 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 28,652 | 2,022 | 3,108 | 3,079 | 65.5 | 101.9 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 27,589 | 1,868 | 3,010 | 2,741 | 59.1 | 88.5 | Feb 6, 2026 | J-GAAP |
| YoY | -3.7% | -7.6% | -3.2% | -11.0% | -9.8% |
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 | 18,142 | 554 | 558 | 963 | 20.6 | 9.50 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 23,246 | 1,155 | 1,116 | 1,127 | 24.5 | 13 | Nov 11, 2025 | J-GAAP |
| YoY | +28.1% | +108.5% | +100.0% | +17.0% | +19.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 33,732 | 1,381 | 2,391 | 1,912 | 40.0 | 12.50 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 37,064 | 2,022 | 3,049 | 3,045 | 65.0 | 19 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 40,000 | 2,300 | 3,400 | 3,000 | 65.1 | 24 | Nov 11, 2025 | J-GAAP |
| YoY | +7.9% | +13.7% | +11.5% | -1.5% | +0.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 9,730 | 554 | 617 | 997 | 21.2 | 5.7 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 8,412 | 0 | -59 | -34 | -0.7 | 0.0 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,034 | 629 | 1,537 | 1,265 | 27.2 | 7.8 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 8,720 | 516 | 747 | 608 | 13.1 | 5.9 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 10,835 | 723 | 726 | 868 | 18.7 | 6.7 | Feb 6, 2026 | J-GAAP |
| YoY | +11.4% | +30.5% | +17.7% | -12.9% | -11.7% |
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