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Nitta, Oct-Dec (3Q) Ordinary Profit Increases by 12%
5186 Nitta Corporation 【J-GAAP】
Earnings ReportNitta Corporation <5186> [TSE Prime] announced its financial results in the afternoon session on February 6th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 3.1% from the same period last year to 10.7 billion yen. However, Progress toward the full-year plan of 14.0 billion yen was 76.8%, almost the same as the five-year average of 77.2%.
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 7.4% from the same period last year to 3.25 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 12.1% from the same period last year, reaching 4.30 billion yen. The operating profit margin improved from 6.9% in the same period last year to 7.3%.
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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 | 66,629 | 3,834 | 9,283 | 7,630 | 274.0 | 77.3 | Feb 2, 2024 | J-GAAP |
| Apr - Dec, 2024 | 66,849 | 4,120 | 11,089 | 9,416 | 338.6 | 75.9 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 67,401 | 4,278 | 10,747 | 9,194 | 332.7 | 76.8 | Feb 6, 2026 | J-GAAP |
| YoY | +0.8% | +3.8% | -3.1% | -2.4% | -1.8% |
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 | 45,922 | 2,592 | 7,353 | 6,300 | 226.8 | 74 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 47,888 | 2,720 | 7,557 | 6,018 | 219.9 | 73 | Nov 7, 2025 | J-GAAP |
| YoY | +4.3% | +4.9% | +2.8% | -4.5% | -3.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 88,609 | 4,421 | 12,007 | 9,857 | 353.8 | 122 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 90,276 | 5,155 | 14,601 | 12,131 | 436.7 | 140 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 92,000 | 5,300 | 14,000 | 11,500 | 420.2 | 145 | May 9, 2025 | J-GAAP |
| YoY | +1.9% | +2.8% | -4.1% | -5.2% | -3.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 22,495 | 1,557 | 3,841 | 3,585 | 128.9 | 6.9 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 23,427 | 1,035 | 3,512 | 2,715 | 97.7 | 4.4 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 21,625 | 1,095 | 3,174 | 2,744 | 99.1 | 5.1 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 22,487 | 1,485 | 3,269 | 2,738 | 98.8 | 6.6 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 23,289 | 1,698 | 4,304 | 3,712 | 134.3 | 7.3 | Feb 6, 2026 | J-GAAP |
| YoY | +3.5% | +9.1% | +12.1% | +3.5% | +4.2% |
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