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NAKAMOTO PACKS, 13% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Increased Previous Year's Dividend by 3 Yen, This Fiscal Year to Increase Dividend by 3 Yen
7811 NAKAMOTO PACKS CO.,LTD. 【J-GAAP】
Earnings ReportNAKAMOTO PACKS CO.,LTD. <7811> [TSE Std] announced its financial results in the afternoon session on April 10th (15:00). The consolidated ordinary profit for the fiscal year ended February 2026 increased by 5.0% from the previous period to 3.05 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to grow by 13.0% to 3.45 billion yen, marking the third consecutive term of record-high profits. This will be the eleventh consecutive term of revenue and the fourth consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 68 yen to 71 yen (compared to 66 yen in the prior term), and has decided to increase the dividend this fiscal year to 74 yen, an increase of 3 yen from the previous fiscal year.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 20.4% from the same period last year, reaching 0.68 billion yen. The operating profit margin improved from 4.1% in the same period last year to 4.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 44,362 | 1,815 | 2,341 | 1,057 | 128.5 | 62 | Apr 8, 2024 | J-GAAP |
| Feb, 2025 | 49,132 | 2,871 | 2,908 | 2,010 | 225.4 | 66 | Apr 10, 2025 | J-GAAP |
| Feb, 2026 | 49,635 | 2,961 | 3,054 | 2,175 | 245.1 | 71 | Apr 10, 2026 | J-GAAP |
| YoY | +1.0% | +3.1% | +5.0% | +8.2% | +8.7% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Guidance | 52,000 | 3,025 | 3,100 | 2,011 | 227.3 | 68 | Apr 10, 2025 | J-GAAP |
| Feb, 2026 Results | 49,635 | 2,961 | 3,054 | 2,175 | 245.1 | 71 | Apr 10, 2026 | J-GAAP |
| Revision Rate | -4.5% | -2.1% | -1.5% | +8.2% | +7.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 24,986 | 1,611 | 1,567 | 1,059 | 119.0 | 34 | Oct 10, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 25,500 | 1,548 | 1,652 | 1,062 | 120.0 | 37 | Apr 10, 2026 | J-GAAP |
| YoY | +2.1% | -3.9% | +5.4% | +0.3% | +0.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 49,132 | 2,871 | 2,908 | 2,010 | 225.4 | 66 | Apr 10, 2025 | J-GAAP |
| Feb, 2026 | 49,635 | 2,961 | 3,054 | 2,175 | 245.1 | 71 | Apr 10, 2026 | J-GAAP |
| Feb, 2027 Guidance | 52,000 | 3,265 | 3,450 | 2,183 | 246.7 | 74 | Apr 10, 2026 | J-GAAP |
| YoY | +4.8% | +10.3% | +13.0% | +0.4% | +0.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 12,306 | 508 | 570 | 385 | 43.2 | 4.1 | Apr 10, 2025 | J-GAAP |
| Mar - May, 2025 | 12,328 | 750 | 696 | 554 | 62.2 | 6.1 | Jul 11, 2025 | J-GAAP |
| Jun - Aug, 2025 | 12,658 | 861 | 871 | 505 | 56.8 | 6.8 | Oct 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 12,648 | 757 | 801 | 608 | 68.4 | 6.0 | Jan 14, 2026 | J-GAAP |
| Dec - Feb, 2025 | 12,001 | 593 | 686 | 508 | 57.2 | 4.9 | Apr 10, 2026 | J-GAAP |
| YoY | -2.5% | +16.7% | +20.4% | +31.9% | +32.6% |
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