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Nippon Paper Industries, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 9%, Oct-Dec Ordinary Profit Decreases by 51%
3863 Nippon Paper Industries Co.,Ltd. 【J-GAAP】
Earnings ReportNippon Paper Industries Co.,Ltd. <3863> [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) increased 9.0% from the same period last year, reaching 13.9 billion yen. However, Progress toward the full-year plan of 24.0 billion yen was 58.2%, almost the same as the five-year average of 59.2%.
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 surge 3.7 times that of the same period last year, reaching 10.0 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 5.40 billion yen, a 50.9% decrease compared to the same period last year. The operating profit margin worsened from 3.0% in the same period last year to 2.0%.
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 | 874,516 | 9,307 | 7,604 | -8,297 | -71.9 | 52.3 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 886,273 | 11,096 | 12,805 | 57 | 0.5 | 82.6 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 889,522 | 15,037 | 13,956 | 7,752 | 67.1 | 58.2 | Feb 6, 2026 | J-GAAP |
| YoY | +0.4% | +35.5% | +9.0% | +13,500.0% | +13,326.0% |
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 | 597,892 | 17,650 | 13,715 | 16,892 | 146.4 | 10 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 610,783 | 20,994 | 15,453 | 9,246 | 80.0 | 10 | Nov 6, 2025 | J-GAAP |
| YoY | +2.2% | +18.9% | +12.7% | -45.3% | -45.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 1,167,314 | 17,266 | 14,550 | 22,747 | 197.1 | 10 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 1,182,431 | 19,706 | 15,505 | 4,539 | 39.3 | 10 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 1,200,000 | 30,000 | 24,000 | 10,000 | 86.6 | 15 | Nov 6, 2025 | J-GAAP |
| YoY | +1.5% | +52.2% | +54.8% | +120.3% | +120.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 301,734 | 9,040 | 11,015 | 12,410 | 108.9 | 3.0 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 296,158 | 8,610 | 2,700 | 4,482 | 38.8 | 2.9 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 292,629 | 5,485 | 5,551 | 1,905 | 16.5 | 1.9 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 296,588 | 3,521 | 2,996 | -1,151 | -10.0 | 1.2 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 300,305 | 6,031 | 5,409 | 6,998 | 60.6 | 2.0 | Feb 6, 2026 | J-GAAP |
| YoY | -0.5% | -33.3% | -50.9% | -43.6% | -44.3% |
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