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NIKKEN KOGAKU, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 20%, Oct-Dec Ordinary Profit Increases by 32%
9767 NIKKEN KOGAKU CO., LTD. 【J-GAAP】
Earnings ReportNIKKEN KOGAKU CO., LTD. <9767> [TSE Std] announced its financial results at noon (11:30) on February 12th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 20.4% from the same period last year, reaching 337 million yen. Progress toward the full-year plan of 350 million yen was 96.3%, also surpassing the five-year average of 70.1%.
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 significant drop 90.1% from the same period last year to 13 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 31.7% from the same period last year, reaching 249 million yen. The operating profit margin rose from 10.3% in the same period last year to 12.2%.
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 | 4,412 | 198 | 261 | 180 | 99.2 | 65.6 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 3,881 | 237 | 280 | 191 | 105.1 | 68.1 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 4,531 | 275 | 337 | 220 | 121.1 | 96.3 | Feb 12, 2026 | J-GAAP |
| YoY | +16.7% | +16.0% | +20.4% | +15.2% | +15.2% |
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 | 3,240 | 272 | 320 | 227 | 124.8 | 30 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 3,114 | 251 | 262 | 194 | 106.5 | 30 | Nov 13, 2025 | J-GAAP |
| YoY | -3.9% | -7.7% | -18.1% | -14.5% | -14.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 6,192 | 293 | 398 | 284 | 156.1 | 30 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 5,515 | 343 | 411 | 283 | 155.6 | 30 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 5,800 | 300 | 350 | 240 | 131.7 | 30 | May 15, 2025 | J-GAAP |
| YoY | +5.2% | -12.5% | -14.8% | -15.2% | -15.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,606 | 166 | 189 | 135 | 74.3 | 10.3 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,634 | 106 | 131 | 92 | 50.6 | 6.5 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,324 | 7 | 29 | 2 | 1.4 | 0.5 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,362 | 42 | 59 | 44 | 24.6 | 3.1 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,845 | 226 | 249 | 174 | 95.8 | 12.2 | Feb 12, 2026 | J-GAAP |
| YoY | +14.9% | +36.1% | +31.7% | +28.9% | +28.9% |
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