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NAGANO KEIKI , Oct-Dec (3Q) Ordinary Profit Increases by 15%, Current Fiscal Year Dividend Revised Upward by 2 Yen
7715 NAGANO KEIKI CO., LTD. 【J-GAAP】
Earnings ReportNAGANO KEIKI CO., LTD. <7715> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 11.0% from the same period last year to 4.92 billion yen. Progress toward the full-year plan of 6.90 billion yen was 71.3%, almost the same as the five-year average of 72.8%.
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 decrease 3.3% from the same period last year to 1.97 billion yen.
At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 50 yen to 52 yen (compared to 48 yen in the previous period).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 15.3% from the same period last year, reaching 1.75 billion yen. However, the operating profit margin decreased from 10.5% in the same period last year to 10.1%.
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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 | 52,415 | 5,883 | 6,048 | 4,011 | 210.4 | 81.8 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 50,606 | 5,567 | 5,529 | 4,354 | 228.0 | 73.0 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 49,467 | 4,971 | 4,921 | 3,379 | 178.0 | 71.3 | Feb 10, 2026 | J-GAAP |
| YoY | -2.3% | -10.7% | -11.0% | -22.4% | -21.9% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 34,699 | 3,549 | 3,731 | 2,858 | 153.9 | 24 | Nov 12, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 34,699 | 3,549 | 3,731 | 2,858 | 153.9 | 26 | Feb 10, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 67,100 | 6,800 | 6,900 | 5,100 | 274.6 | 50 | Nov 12, 2025 | J-GAAP |
| Mar, 2026 New | 67,100 | 6,800 | 6,900 | 5,100 | 274.6 | 52 | Feb 10, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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 | 33,913 | 3,659 | 3,565 | 3,093 | 161.9 | 24 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 34,699 | 3,549 | 3,731 | 2,858 | 153.9 | 26 | Feb 10, 2026 | J-GAAP |
| YoY | +2.3% | -3.0% | +4.7% | -7.6% | -5.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 67,935 | 7,150 | 7,390 | 5,409 | 283.6 | 40 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 69,544 | 7,653 | 7,575 | 6,054 | 316.9 | 48 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 67,100 | 6,800 | 6,900 | 5,100 | 274.6 | 52 | Feb 10, 2026 | J-GAAP |
| YoY | -3.5% | -11.1% | -8.9% | -15.8% | -13.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 14,975 | 1,573 | 1,519 | 1,393 | 72.9 | 10.5 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 18,938 | 2,086 | 2,046 | 1,700 | 89.0 | 11.0 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 15,879 | 1,346 | 1,303 | 1,047 | 54.8 | 8.5 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 16,522 | 1,905 | 1,866 | 1,195 | 62.6 | 11.5 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 17,066 | 1,720 | 1,752 | 1,137 | 59.9 | 10.1 | Feb 10, 2026 | J-GAAP |
| YoY | +14.0% | +9.3% | +15.3% | -18.4% | -17.9% |
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