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NAGASE, 2% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Effectively Increased

Thu May 7, 2026 3:30 pm JST Earnings

8012 NAGASE & CO., LTD. 【J-GAAP】

Earnings Report

NAGASE & CO., LTD. <8012> [TSE Prime] announced its financial results after the market closed on May 7th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 14.9% from the previous period to 44.0 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 2.1% to 45.0 billion yen, marking the third consecutive term of record-high profits. This will be the third consecutive term of revenue and profit growth.

At the same time, the annual dividend for this fiscal year is 27 yen, taking into account the forward stock split scheduled to be allocated on March 31, this dividend represents an actual increase of 8.0%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 36.6% from the same period last year, reaching 10.4 billion yen. The operating profit margin improved from 3.6% in the same period last year to 4.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 900,149 30,618 30,591 22,402 48.7 20 May 8, 2024 J-GAAP
Mar, 2025 944,961 39,078 38,382 25,521 57.6 22.50 May 8, 2025 J-GAAP
Mar, 2026 972,783 44,727 44,096 33,119 78.9 25 May 7, 2026 J-GAAP
YoY +2.9% +14.5% +14.9% +29.8% +37.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 964,000 40,700 40,600 31,500 77.2 25 Feb 5, 2026 J-GAAP
Mar, 2026 Results 972,783 44,727 44,096 33,119 78.9 25 May 7, 2026 J-GAAP
Revision Rate +0.9% +9.9% +8.6% +5.1% +2.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 479,734 21,058 20,717 15,089 35.4 11.25 Nov 6, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 13 May 7, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 944,961 39,078 38,382 25,521 57.6 22.50 May 8, 2025 J-GAAP
Mar, 2026 972,783 44,727 44,096 33,119 78.9 25 May 7, 2026 J-GAAP
Mar, 2027 Guidance 1,000,000 45,000 45,000 34,500 84.6 27 May 7, 2026 J-GAAP
YoY +2.8% +0.6% +2.1% +4.2% +7.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 226,917 8,076 7,682 3,809 8.6 3.6 May 8, 2025 J-GAAP
Apr - Jun, 2025 237,314 10,249 10,662 7,507 17.4 4.3 Aug 5, 2025 J-GAAP
Jul - Sep, 2025 242,420 10,809 10,055 7,582 17.8 4.5 Nov 6, 2025 J-GAAP
Oct - Dec, 2025 244,335 12,147 12,883 9,887 23.4 5.0 Feb 5, 2026 J-GAAP
Jan - Mar, 2026 248,714 11,522 10,496 8,143 19.4 4.6 May 7, 2026 J-GAAP
YoY +9.6% +42.7% +36.6% +113.8% +125.6%

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