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Nippon Ski Resort Development, Nov-Jan (2Q) Ordinary Profit Increases by 16%
6040 Nippon Ski Resort Development Co.,Ltd. 【J-GAAP】
Earnings ReportNippon Ski Resort Development Co.,Ltd. <6040> [TSE Growth] announced its financial results after the market closed on March 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2026 (August 2025 to January 2026) decreased 5.0% from the same period last year to 1.02 billion yen. Progress toward the full-year plan of 2.26 billion yen was 45.3%, almost the same as the five-year average of 44.6%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the February to July period (second half) is expected to grow 6.7% from the same period last year, reaching 1.23 billion yen.
In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit grew 16.1% from the same period last year, reaching 1.33 billion yen. The operating profit margin remained almost flat, changing from 32.8% in the same period last year to 32.8%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Aug - Jan, 2023 | 3,917 | 703 | 701 | 487 | 10.7 | 45.1 | Mar 8, 2024 | J-GAAP |
| Aug - Jan, 2024 | 4,955 | 1,083 | 1,077 | 773 | 16.9 | 48.2 | Mar 7, 2025 | J-GAAP |
| Aug - Jan, 2025 | 5,450 | 1,025 | 1,023 | 538 | 11.7 | 45.3 | Mar 6, 2026 | J-GAAP |
| YoY | +10.0% | -5.4% | -5.0% | -30.4% | -30.9% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Jan, 2025 Guidance | 5,580 | 950 | 920 | 630 | 13.7 | 1.50 | Sep 12, 2025 | J-GAAP |
| Aug - Jan, 2025 Results | 5,450 | 1,025 | 1,023 | 538 | 11.7 | 1.50 | Mar 6, 2026 | J-GAAP |
| Revision Rate | -2.3% | +7.9% | +11.2% | -14.6% | -14.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Jul, 2025 | 5,506 | 1,163 | 1,159 | 813 | 17.8 | 3.50 | Sep 12, 2025 | J-GAAP |
| Feb - Jul, 2026 Guidance | 6,030 | 1,275 | 1,237 | 1,932 | 42.0 | 3.50 | Mar 6, 2026 | J-GAAP |
| YoY | +9.5% | +9.6% | +6.7% | +137.6% | +136.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul, 2024 | 8,245 | 1,552 | 1,554 | 1,093 | 24.0 | 3.33 | Sep 6, 2024 | J-GAAP |
| Jul, 2025 | 10,461 | 2,246 | 2,236 | 1,586 | 34.7 | 3.50 | Sep 12, 2025 | J-GAAP |
| Jul, 2026 Guidance | 11,480 | 2,300 | 2,260 | 2,470 | 53.7 | 5 | Sep 12, 2025 | J-GAAP |
| YoY | +9.7% | +2.4% | +1.1% | +55.7% | +54.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jan, 2024 | 3,501 | 1,147 | 1,146 | 810 | 17.8 | 32.8 | Mar 7, 2025 | J-GAAP |
| Feb - Apr, 2025 | 4,204 | 1,763 | 1,762 | 1,138 | 24.9 | 41.9 | Jun 6, 2025 | J-GAAP |
| May - Jul, 2025 | 1,302 | -600 | -603 | -325 | -7.1 | -46.1 | Sep 12, 2025 | J-GAAP |
| Aug - Oct, 2025 | 1,360 | -317 | -308 | -289 | -6.3 | -23.3 | Dec 5, 2025 | J-GAAP |
| Nov - Jan, 2025 | 4,090 | 1,342 | 1,331 | 827 | 18.0 | 32.8 | Mar 6, 2026 | J-GAAP |
| YoY | +16.8% | +17.0% | +16.1% | +2.1% | +1.4% |
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