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Nihon Yamamura Glass, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 22%, Exceeds Full-Year Plan
5210 Nihon Yamamura Glass Co., Ltd. 【J-GAAP】
Earnings ReportNihon Yamamura Glass Co., Ltd. <5210> [TSE Std] announced its financial results after the market closed on February 13th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 22.1% from the same period last year, reaching 4.64 billion yen. Progress toward the full-year plan of 3.90 billion yen is 119.2%, almost the same as the same period of the previous year of 118.4%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to expand to a loss of 0.74 billion yen (compared to a loss of 0.59 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 increased 46.1% from the same period last year, reaching 1.59 billion yen. The operating profit margin improved from 4.8% in the same period last year to 7.6%.
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 | 55,755 | 4,761 | 6,706 | 12,490 | 1,223.2 | 110.7 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 57,581 | 3,347 | 3,808 | 2,766 | 271.0 | 118.4 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 54,919 | 3,960 | 4,649 | 3,817 | 373.5 | 119.2 | Feb 13, 2026 | J-GAAP |
| YoY | -4.6% | +18.3% | +22.1% | +38.0% | +37.8% |
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 | 35,586 | 703 | 497 | 672 | 65.8 | 105 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 37,335 | 728 | 843 | 359 | 35.1 | 75 | Nov 13, 2025 | J-GAAP |
| YoY | +4.9% | +3.6% | +69.6% | -46.6% | -46.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 72,874 | 4,452 | 6,059 | 12,261 | 1,200.7 | 50 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 73,337 | 3,108 | 3,215 | 2,772 | 271.5 | 135 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 74,000 | 3,300 | 3,900 | 3,000 | 293.5 | 150 | May 14, 2025 | J-GAAP |
| YoY | +0.9% | +6.2% | +21.3% | +8.2% | +8.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 19,830 | 942 | 1,090 | 666 | 65.2 | 4.8 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 15,756 | -239 | -593 | 6 | 0.6 | -1.5 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 18,624 | 1,483 | 1,999 | 1,641 | 160.6 | 8.0 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 18,041 | 1,089 | 1,058 | 1,000 | 97.9 | 6.0 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 18,254 | 1,388 | 1,592 | 1,176 | 115.1 | 7.6 | Feb 13, 2026 | J-GAAP |
| YoY | -7.9% | +47.3% | +46.1% | +76.6% | +76.4% |
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