kabutan

NAFCO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 27%, Oct-Dec Ordinary Profit Decreases by 13%

Fri Feb 6, 2026 3:30 pm JST Earnings

2790 NAFCO CO., Ltd 【J-GAAP】

Earnings Report

NAFCO CO., Ltd <2790> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 26.7% from the same period last year, reaching 2.93 billion yen. Progress toward the full-year plan of 2.76 billion yen is 106.2%, but it was lower than the five-year average of 115.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the January to March period (4Q) is expected to further decrease loss of 0.17 billion yen (compared to a loss of 0.98 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 1.22 billion yen, a 13.3% decrease compared to the same period last year. The operating profit margin worsened from 2.9% in the same period last year to 2.6%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 152,754 6,035 6,104 3,536 123.8 109.9 Jan 26, 2024 J-GAAP
Apr - Dec, 2024 143,827 2,263 2,315 1,128 42.1 174.2 Jan 31, 2025 J-GAAP
Apr - Dec, 2025 137,215 3,027 2,934 1,504 61.2 106.2 Feb 6, 2026 J-GAAP
YoY -4.6% +33.8% +26.7% +33.3% +45.3%

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 85,214 378 425 -163 -6.2 29 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 82,087 867 1,053 447 18.2 29 Nov 7, 2025 J-GAAP
YoY -3.7% +129.4% +147.8% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 192,974 5,477 5,552 3,107 110.3 58 Apr 26, 2024 J-GAAP
Mar, 2025 181,850 1,266 1,329 183 7.0 58 May 9, 2025 J-GAAP
Mar, 2026 Guidance 173,080 2,700 2,763 1,260 51.3 58 May 9, 2025 J-GAAP
YoY -4.8% +113.3% +107.9% +588.5% +637.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 47,191 1,375 1,411 782 29.2 2.9 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 38,023 -997 -986 -945 -35.9 -2.6 May 9, 2025 J-GAAP
Apr - Jun, 2025 47,064 1,823 1,797 766 31.2 3.9 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 43,929 10 -87 47 1.9 0.0 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 46,222 1,194 1,224 691 28.1 2.6 Feb 6, 2026 J-GAAP
YoY -2.1% -13.2% -13.3% -11.6% -3.7%

Related Articles