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Nitta Gelatin, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%
4977 Nitta Gelatin Inc. 【J-GAAP】
Earnings ReportNitta Gelatin Inc. <4977> [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 4.6% from the same period last year, reaching 3.69 billion yen. Progress toward the full-year plan of 4.10 billion yen was 90.2%, also surpassing the five-year average of 79.3%.
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 drop 34.2% from the same period last year to 0.40 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.31 billion yen, a 16.3% decrease compared to the same period last year. However, the operating profit margin rose from 10.8% in the same period last year to 13.3%.
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 | 30,057 | 1,541 | 1,712 | -1,610 | -88.7 | 71.9 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 29,646 | 3,193 | 3,536 | 1,876 | 103.3 | 85.3 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 28,170 | 3,614 | 3,699 | 2,787 | 153.4 | 90.2 | Feb 13, 2026 | J-GAAP |
| YoY | -5.0% | +13.2% | +4.6% | +48.6% | +48.5% |
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 | 19,010 | 1,803 | 2,176 | 2,339 | 128.8 | 16 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 21,501 | 1,676 | 1,712 | 886 | 48.7 | 18 | Nov 12, 2025 | J-GAAP |
| YoY | +13.1% | -7.0% | -21.3% | -62.1% | -62.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 40,420 | 1,836 | 2,382 | -1,850 | -102.0 | 16 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 38,745 | 3,930 | 4,145 | 3,159 | 173.9 | 25 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 40,000 | 4,000 | 4,100 | 3,100 | 170.4 | 30 | Nov 12, 2025 | J-GAAP |
| YoY | +3.2% | +1.8% | -1.1% | -1.9% | -2.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 9,911 | 1,066 | 1,567 | 1,056 | 58.1 | 10.8 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,099 | 737 | 609 | 1,283 | 70.6 | 8.1 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,137 | 1,253 | 1,249 | 625 | 34.4 | 13.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 9,362 | 1,071 | 1,139 | 1,589 | 87.5 | 11.4 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,671 | 1,290 | 1,311 | 573 | 31.5 | 13.3 | Feb 13, 2026 | J-GAAP |
| YoY | -2.4% | +21.0% | -16.3% | -45.7% | -45.8% |
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