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NIHON TRIM, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 15%, Oct-Dec Ordinary Profit Decreases by 18%
6788 NIHON TRIM.,CO.LTD. 【J-GAAP】
Earnings ReportNIHON TRIM.,CO.LTD. <6788> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 15.2% from the same period last year to 2.42 billion yen. Progress toward the full-year plan of 3.70 billion yen was 65.5%, also falling below the five-year average of 79.4%.
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 expand 89.2% from the same period last year, reaching 1.27 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.74 billion yen, a 17.9% decrease compared to the same period last year. The operating profit margin decreased from 14.5% in the same period last year to 12.1%.
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 | 15,618 | 2,472 | 2,580 | 1,710 | 223.1 | 80.0 | Feb 7, 2024 | J-GAAP |
| Apr - Dec, 2024 | 16,967 | 2,671 | 2,861 | 1,862 | 243.0 | 80.9 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 18,345 | 2,280 | 2,425 | 1,560 | 206.3 | 65.5 | Feb 12, 2026 | J-GAAP |
| YoY | +8.1% | -14.6% | -15.2% | -16.2% | -15.1% |
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 | 11,102 | 1,429 | 1,586 | 935 | 122.0 | 130 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 12,594 | 1,977 | 2,024 | 1,194 | 160.7 | 130 | Nov 12, 2025 | J-GAAP |
| YoY | +13.4% | +38.3% | +27.6% | +27.7% | +31.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 20,414 | 3,080 | 3,227 | 2,150 | 280.5 | 85 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 22,463 | 3,285 | 3,535 | 2,241 | 292.4 | 130 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 25,000 | 3,540 | 3,700 | 2,300 | 309.5 | 130 | May 13, 2025 | J-GAAP |
| YoY | +11.3% | +7.8% | +4.7% | +2.6% | +5.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 5,606 | 815 | 912 | 556 | 72.6 | 14.5 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 5,496 | 614 | 674 | 379 | 49.5 | 11.2 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,949 | 576 | 627 | 401 | 52.4 | 9.7 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,457 | 987 | 1,049 | 705 | 92.7 | 15.3 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 5,939 | 717 | 749 | 454 | 60.0 | 12.1 | Feb 12, 2026 | J-GAAP |
| YoY | +5.9% | -12.0% | -17.9% | -18.3% | -17.3% |
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