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NOVAC, May-Jan (Cumulative 3Q) Ordinary Profit Increases by 5.8 times, Nov-Jan Ordinary Profit Increases by 11 times
5079 NOVAC CO.,LTD. 【J-GAAP】
Earnings ReportNOVAC CO.,LTD. <5079> [TSE Std] announced its financial results after the market closed on March 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending April 2026 (May 2025 to January 2026) surged 5.8 times that of the previous period non-consolidated to 0.93 billion yen. However, Progress toward the full-year plan of 1.30 billion yen was 72.2%, almost the same as the four-year average of 71.9%.
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 February to April period (4Q) is expected to drop 46.0% from the same period last year to 0.36 billion yen.
In the most recent three-month period, from November to January (3Q), the consolidated ordinary profit surged 11 times that of the same period last year, reaching 0.33 billion yen. The operating profit margin significantly improved from 0.6% in the same period last year to 4.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May - Jan, 2023 | 25,309 | 540 | 541 | 330 | 64.1 | 81.7 | Mar 15, 2024 | J-GAAP |
| May - Jan, 2024 | 19,146 | 173 | 161 | 95 | 18.6 | 19.4 | Mar 14, 2025 | J-GAAP |
| May - Jan, 2025 | 25,858 | 949 | 939 | 622 | 120.9 | 72.2 | Mar 13, 2026 | J-GAAP |
| YoY | +35.1% | +448.6% | +483.2% | +554.7% | +549.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Apr, 2024 | 14,515 | 721 | 699 | 495 | 96.2 | 60 | Jun 13, 2025 | J-GAAP |
| Nov - Apr, 2025 Guidance | 16,451 | 732 | 691 | 466 | 90.4 | 60 | Dec 12, 2025 | J-GAAP |
| YoY | +13.3% | +1.5% | -1.1% | -5.9% | -6.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr, 2024 | 34,431 | 810 | 662 | 287 | 55.8 | 160 | Jun 14, 2024 | J-GAAP |
| Apr, 2025 | 27,511 | 859 | 830 | 573 | 111.3 | 120 | Jun 13, 2025 | J-GAAP |
| Apr, 2026 Guidance | 34,000 | 1,350 | 1,300 | 870 | 168.8 | 120 | Jun 13, 2025 | J-GAAP |
| YoY | +23.6% | +57.2% | +56.6% | +51.8% | +51.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jan, 2024 | 6,150 | 35 | 30 | 17 | 3.3 | 0.6 | Mar 14, 2025 | J-GAAP |
| Feb - Apr, 2025 | 8,365 | 686 | 669 | 478 | 92.9 | 8.2 | Jun 13, 2025 | J-GAAP |
| May - Jul, 2025 | 8,774 | 219 | 217 | 142 | 27.8 | 2.5 | Sep 12, 2025 | J-GAAP |
| Aug - Oct, 2025 | 8,775 | 399 | 392 | 262 | 50.9 | 4.5 | Dec 12, 2025 | J-GAAP |
| Nov - Jan, 2025 | 8,309 | 331 | 330 | 218 | 42.4 | 4.0 | Mar 13, 2026 | J-GAAP |
| YoY | +35.1% | +845.7% | +1,000.0% | +1,182.4% | +1,172.1% |
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