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NIRECO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 20%, Oct-Dec Ordinary Profit Decreases by 35%
6863 NIRECO CORPORATION 【J-GAAP】
Earnings ReportNIRECO CORPORATION <6863> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 19.9% from the same period last year to 1.11 billion yen. Progress toward the full-year plan of 1.95 billion yen was 57.2%, also falling below the five-year average of 67.4%.
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 31.3% from the same period last year, reaching 0.83 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.35 billion yen, a 34.7% decrease compared to the same period last year. The operating profit margin significantly dropped from 18.9% in the same period last year to 12.3%.
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 | 7,041 | 1,035 | 1,117 | 775 | 105.4 | 76.0 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 7,570 | 1,292 | 1,393 | 1,013 | 137.0 | 68.7 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 7,646 | 1,047 | 1,116 | 824 | 111.6 | 57.2 | Feb 13, 2026 | J-GAAP |
| YoY | +1.0% | -19.0% | -19.9% | -18.7% | -18.5% |
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 | 5,848 | 1,119 | 1,183 | 1,012 | 136.8 | 71 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 5,949 | 1,122 | 1,192 | 888 | 124.1 | 50 | Nov 13, 2025 | J-GAAP |
| YoY | +1.7% | +0.3% | +0.8% | -12.3% | -9.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 9,861 | 1,386 | 1,470 | 1,011 | 137.4 | 62 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 10,756 | 1,907 | 2,028 | 1,562 | 211.1 | 95 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 11,000 | 1,850 | 1,950 | 1,390 | 194.2 | 85 | May 14, 2025 | J-GAAP |
| YoY | +2.3% | -3.0% | -3.8% | -11.0% | -8.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,662 | 504 | 548 | 463 | 62.6 | 18.9 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,186 | 615 | 635 | 549 | 74.2 | 19.3 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,283 | 145 | 178 | 105 | 14.3 | 6.4 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,768 | 583 | 580 | 397 | 53.6 | 21.1 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,595 | 319 | 358 | 322 | 43.6 | 12.3 | Feb 13, 2026 | J-GAAP |
| YoY | -2.5% | -36.7% | -34.7% | -30.5% | -30.3% |
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