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Nihon Tokushu Toryo, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3%, Oct-Dec Ordinary Profit Increases by 19%
4619 Nihon Tokushu Toryo Co., Ltd. 【J-GAAP】
Earnings ReportNihon Tokushu Toryo Co., Ltd. <4619> [TSE Std] announced its financial results in the afternoon session on February 12th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 3.3% from the same period last year, reaching 4.77 billion yen. Progress toward the full-year plan of 5.65 billion yen was 84.5%, also surpassing the five-year average of 58.3%.
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 58.0% from the same period last year to 0.87 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 18.7% from the same period last year, reaching 1.94 billion yen. However, the operating profit margin worsened from 7.3% in the same period last year to 6.9%.
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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 | 48,977 | 2,883 | 4,387 | 3,014 | 138.6 | 73.6 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 49,363 | 3,147 | 4,622 | 3,309 | 152.2 | 68.9 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 46,067 | 2,735 | 4,774 | 4,137 | 190.7 | 84.5 | Feb 12, 2026 | J-GAAP |
| YoY | -6.7% | -13.1% | +3.3% | +25.0% | +25.4% |
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 | 33,493 | 2,540 | 3,729 | 2,828 | 130.0 | 68 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 30,200 | 1,410 | 2,825 | 2,205 | 102.8 | 60 | Nov 12, 2025 | J-GAAP |
| YoY | -9.8% | -44.5% | -24.2% | -22.0% | -20.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 64,693 | 3,905 | 5,963 | 3,947 | 181.6 | 46 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 66,060 | 4,456 | 6,709 | 4,942 | 227.2 | 90 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 60,500 | 3,050 | 5,650 | 4,800 | 223.9 | 110 | Nov 12, 2025 | J-GAAP |
| YoY | -8.4% | -31.6% | -15.8% | -2.9% | -1.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 16,796 | 1,231 | 1,642 | 1,195 | 55.0 | 7.3 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 16,697 | 1,309 | 2,087 | 1,633 | 75.1 | 7.8 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 15,136 | 797 | 1,455 | 1,158 | 53.3 | 5.3 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 15,164 | 843 | 1,370 | 1,437 | 66.1 | 5.6 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 15,767 | 1,095 | 1,949 | 1,542 | 71.1 | 6.9 | Feb 12, 2026 | J-GAAP |
| YoY | -6.1% | -11.0% | +18.7% | +29.0% | +29.4% |
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