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Nippon Information Development, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 6%
2349 Nippon Information Development Co.,Ltd. 【J-GAAP】
Earnings ReportNippon Information Development Co.,Ltd. <2349> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 5.5% from the same period last year to 2.52 billion yen. However, Progress toward the full-year plan of 3.34 billion yen was 75.7%, also surpassing the five-year average of 72.4%.
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 grow 11.7% from the same period last year, reaching 0.81 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.96 billion yen, an increase of 0.2% compared to the same period last year. However, the operating profit margin decreased from 14.3% in the same period last year to 13.8%.
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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 | 16,090 | 1,966 | 2,201 | 1,464 | 133.0 | 70.4 | Feb 2, 2024 | J-GAAP |
| Apr - Dec, 2024 | 18,070 | 2,389 | 2,676 | 1,769 | 162.0 | 78.6 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 19,169 | 2,328 | 2,528 | 1,725 | 157.9 | 75.7 | Feb 6, 2026 | J-GAAP |
| YoY | +6.1% | -2.6% | -5.5% | -2.5% | -2.5% |
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 | 12,972 | 1,556 | 1,688 | 1,237 | 113.2 | 28 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 12,226 | 1,654 | 1,775 | 1,189 | 108.8 | 29 | Nov 7, 2025 | J-GAAP |
| YoY | -5.8% | +6.3% | +5.2% | -3.9% | -3.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 22,571 | 2,809 | 3,126 | 2,108 | 191.8 | 27 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 24,968 | 3,077 | 3,403 | 2,367 | 216.7 | 28 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 25,000 | 3,100 | 3,340 | 2,270 | 207.8 | 29 | May 14, 2025 | J-GAAP |
| YoY | +0.1% | +0.7% | -1.9% | -4.1% | -4.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 6,074 | 868 | 961 | 639 | 58.5 | 14.3 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 6,898 | 688 | 727 | 598 | 54.7 | 10.0 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 6,018 | 557 | 623 | 421 | 38.6 | 9.3 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,756 | 889 | 942 | 660 | 60.5 | 13.2 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 6,395 | 882 | 963 | 644 | 59.0 | 13.8 | Feb 6, 2026 | J-GAAP |
| YoY | +5.3% | +1.6% | +0.2% | +0.8% | +0.8% |
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