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NittoBest, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 22%
2877 NittoBest Corporation 【J-GAAP】
Earnings ReportNittoBest Corporation <2877> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 6.4% from the same period last year, reaching 434 million yen.
However, the full-year forecast for consolidated ordinary profit has decreased 22.2%, from the previous forecast of 900 million yen to 700 million yen (compared to 510 million yen in the previous period), leading to a reduction in the profit growth rate from 76.5% to 37.3%.
Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has decreased 24.7%, from the previous forecast of 810 million yen to 610 million yen (compared to 519 million yen in the same period of the previous year), leading to a reduction in the profit growth rate from 56.1% to 17.5%.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 344 million yen, a 17.5% decrease compared to the same period last year. The operating profit margin worsened from 2.9% in the same period last year to 2.1%.
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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 | 41,251 | 579 | 608 | 364 | 30.1 | 111.4 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 42,422 | 436 | 408 | 228 | 18.9 | 80.0 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 43,663 | 392 | 434 | 271 | 22.4 | 62.0 | Feb 13, 2026 | J-GAAP |
| YoY | +2.9% | -10.1% | +6.4% | +18.9% | +18.9% |
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 | 31,740 | 939 | 810 | 529 | 43.7 | 12 | Nov 13, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 29,740 | 639 | 610 | 329 | 27.2 | 12 | Feb 13, 2026 | J-GAAP |
| Revision Rate | -6.3% | -31.9% | -24.7% | -37.8% | -37.8% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 60,000 | 1,000 | 900 | 600 | 49.6 | 12 | May 14, 2025 | J-GAAP |
| Mar, 2026 New | 58,000 | 700 | 700 | 400 | 33.1 | 12 | Feb 13, 2026 | J-GAAP |
| Revision Rate | -3.3% | -30.0% | -22.2% | -33.3% | -33.3% |
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 | 28,545 | 572 | 519 | 424 | 35.1 | 12 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 29,740 | 639 | 610 | 329 | 27.2 | 12 | Feb 13, 2026 | J-GAAP |
| YoY | +4.2% | +11.7% | +17.5% | -22.4% | -22.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 54,271 | 504 | 546 | 411 | 34.0 | 12 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 55,860 | 574 | 510 | 384 | 31.8 | 12 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 58,000 | 700 | 700 | 400 | 33.1 | 12 | Feb 13, 2026 | J-GAAP |
| YoY | +3.8% | +22.0% | +37.3% | +4.2% | +4.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 15,107 | 434 | 417 | 268 | 22.2 | 2.9 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 13,438 | 138 | 102 | 156 | 12.9 | 1.0 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 14,015 | 8 | 8 | 24 | 2.1 | 0.1 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 14,245 | 53 | 82 | 47 | 3.9 | 0.4 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 15,403 | 331 | 344 | 200 | 16.6 | 2.1 | Feb 13, 2026 | J-GAAP |
| YoY | +2.0% | -23.7% | -17.5% | -25.4% | -25.3% |
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