kabutan

Niigata Kotsu, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 12%, Exceeds Full-Year Plan

Thu Feb 12, 2026 2:00 pm JST Earnings

9017 Niigata Kotsu Co.,Ltd. 【J-GAAP】

Earnings Report

Niigata Kotsu Co.,Ltd. <9017> [TSE Std] announced its financial results in the afternoon session on February 12th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 12.2% from the same period last year, reaching 1.44 billion yen. Progress toward the full-year plan of 1.20 billion yen is 120.0%, already exceeding the target and also exceeding the five-year average of 89.2%.

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 0.24 billion yen (compared to a profit of 0.32 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 grew 12.4% from the same period last year, reaching 0.48 billion yen. The operating profit margin improved from 10.0% in the same period last year to 11.4%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 14,706 1,382 1,086 895 233.2 82.6 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 15,171 1,611 1,283 913 237.9 79.6 Feb 12, 2025 J-GAAP
Apr - Dec, 2025 15,439 1,762 1,440 930 242.1 120.0 Feb 12, 2026 J-GAAP
YoY +1.8% +9.4% +12.2% +1.9% +1.8%

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 10,081 928 758 497 129.5 10 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 9,910 523 242 65 16.9 10 Nov 12, 2025 J-GAAP
YoY -1.7% -43.6% -68.1% -86.9% -86.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 19,417 1,682 1,315 1,064 277.2 10 May 15, 2024 J-GAAP
Mar, 2025 19,998 2,016 1,612 1,086 283.0 10 May 15, 2025 J-GAAP
Mar, 2026 Guidance 20,200 1,700 1,200 700 182.3 10 May 15, 2025 J-GAAP
YoY +1.0% -15.7% -25.6% -35.5% -35.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 5,254 523 429 324 84.4 10.0 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 4,827 405 329 173 45.1 8.4 May 15, 2025 J-GAAP
Apr - Jun, 2025 4,937 418 330 222 57.8 8.5 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 5,353 759 628 413 107.5 14.2 Nov 12, 2025 J-GAAP
Oct - Dec, 2025 5,149 585 482 295 76.8 11.4 Feb 12, 2026 J-GAAP
YoY -2.0% +11.9% +12.4% -9.0% -9.0%

Related Articles