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NICHIMO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 12%, Exceeds Full-Year Plan
8091 NICHIMO CO.,LTD. 【J-GAAP】
Earnings ReportNICHIMO CO.,LTD. <8091> [TSE Prime] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 11.9% from the same period last year, reaching 3.56 billion yen. Progress toward the full-year plan of 3.50 billion yen is 101.9%, almost the same as the five-year average of 102.5%.
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 loss of 0.06 billion yen (compared to a profit of 0.41 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.76 billion yen, an increase of 0.7% compared to the same period last year. The operating profit margin remained almost flat, changing from 3.6% in the same period last year to 3.6%.
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 | 101,367 | 2,367 | 2,897 | 2,141 | 258.6 | 113.1 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 103,993 | 2,746 | 3,187 | 2,350 | 282.1 | 88.5 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 111,017 | 3,161 | 3,567 | 2,802 | 334.8 | 101.9 | Feb 6, 2026 | J-GAAP |
| YoY | +6.8% | +15.1% | +11.9% | +19.2% | +18.7% |
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 | 72,293 | 1,772 | 2,165 | 1,583 | 190.0 | 52 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 67,978 | 1,714 | 1,697 | 1,173 | 139.6 | 50 | Nov 7, 2025 | J-GAAP |
| YoY | -6.0% | -3.3% | -21.6% | -25.9% | -26.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 127,756 | 2,020 | 2,562 | 2,349 | 283.2 | 90 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 133,900 | 3,002 | 3,601 | 2,666 | 320.1 | 97 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 135,000 | 3,300 | 3,500 | 2,500 | 297.6 | 100 | May 9, 2025 | J-GAAP |
| YoY | +0.8% | +9.9% | -2.8% | -6.2% | -7.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 42,386 | 1,516 | 1,751 | 1,267 | 152.1 | 3.6 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 29,907 | 256 | 414 | 316 | 37.9 | 0.9 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 35,305 | 1,033 | 1,174 | 846 | 101.6 | 2.9 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 31,717 | 553 | 629 | 481 | 57.6 | 1.7 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 43,995 | 1,575 | 1,764 | 1,475 | 176.2 | 3.6 | Feb 6, 2026 | J-GAAP |
| YoY | +3.8% | +3.9% | +0.7% | +16.4% | +15.9% |
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