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NORITAKE, Oct-Dec (3Q) Ordinary Profit Increases by 9%
5331 NORITAKE CO., LIMITED 【J-GAAP】
Earnings ReportNORITAKE CO., LIMITED <5331> [TSE Prime] announced its financial results in the afternoon session on February 10th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 10.9 billion yen, a 1.7% decrease compared to the same period last year. Progress toward the full-year plan of 14.5 billion yen was 75.3%, also surpassing the five-year average of 69.6%.
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 22.6% from the same period last year, reaching 3.58 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 9.4% from the same period last year, reaching 4.25 billion yen. The operating profit margin improved from 7.6% in the same period last year to 8.7%.
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 | 103,895 | 8,052 | 11,005 | 9,077 | 313.6 | 75.2 | Feb 7, 2024 | J-GAAP |
| Apr - Dec, 2024 | 104,997 | 8,113 | 11,105 | 9,196 | 318.8 | 79.2 | Feb 5, 2025 | J-GAAP |
| Apr - Dec, 2025 | 104,190 | 7,860 | 10,915 | 8,681 | 310.7 | 75.3 | Feb 10, 2026 | J-GAAP |
| YoY | -0.8% | -3.1% | -1.7% | -5.6% | -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 | 68,393 | 4,769 | 6,810 | 6,890 | 239.8 | 70 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 72,686 | 5,759 | 7,836 | 6,579 | 239.3 | 80 | Nov 7, 2025 | J-GAAP |
| YoY | +6.3% | +20.8% | +15.1% | -4.5% | -0.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 137,912 | 10,709 | 14,643 | 11,480 | 396.5 | 125 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 138,182 | 10,213 | 14,028 | 12,939 | 450.3 | 135 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 141,000 | 10,500 | 14,500 | 12,000 | 436.4 | 160 | Nov 7, 2025 | J-GAAP |
| YoY | +2.0% | +2.8% | +3.4% | -7.3% | -3.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 35,208 | 2,669 | 3,887 | 3,147 | 109.1 | 7.6 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 33,185 | 2,100 | 2,923 | 3,743 | 130.3 | 6.3 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 33,443 | 2,188 | 3,312 | 2,466 | 86.9 | 6.5 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 34,871 | 2,553 | 3,352 | 2,955 | 105.0 | 7.3 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 35,876 | 3,119 | 4,251 | 3,260 | 116.7 | 8.7 | Feb 10, 2026 | J-GAAP |
| YoY | +1.9% | +16.9% | +9.4% | +3.6% | +6.9% |
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