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NIKKON Holdings, 11% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Increased Previous Year's Dividend by 1 Yen, This Fiscal Year to Increase Dividend by 37 Yen
9072 NIKKON Holdings Co.,Ltd. 【J-GAAP】
Earnings ReportNIKKON Holdings Co.,Ltd. <9072> [TSE Prime] announced its financial results in the afternoon session on May 8th (14:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 3.7% from the previous period to 24.8 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 10.7% to 27.5 billion yen, marking the fourth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and profit growth.
At the same time, the company increased the annual dividend for the previous term from 74 yen to 75 yen (compared to 81 yen in the prior term), and has decided to increase the dividend this fiscal year to 112 yen, an increase of 37 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 39.5% from the same period last year, reaching 6.58 billion yen. The operating profit margin improved from 7.7% in the same period last year to 9.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 222,324 | 21,235 | 23,875 | 16,608 | 130.5 | 52.50 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 247,890 | 23,155 | 23,969 | 16,550 | 134.0 | 54 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 269,862 | 23,818 | 24,853 | 18,237 | 152.9 | 75 | May 8, 2026 | J-GAAP |
| YoY | +8.9% | +2.9% | +3.7% | +10.2% | +14.1% |
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 | 269,000 | 23,700 | 24,800 | 17,400 | 148.8 | 74 | Feb 6, 2026 | J-GAAP |
| Mar, 2026 Results | 269,862 | 23,818 | 24,853 | 18,237 | 152.9 | 75 | May 8, 2026 | J-GAAP |
| Revision Rate | +0.3% | +0.5% | +0.2% | +4.8% | +2.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 131,912 | 10,772 | 11,048 | 7,201 | 59.6 | 37 | Nov 7, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 140,000 | 13,000 | 13,400 | 12,100 | 103.7 | 56 | May 8, 2026 | J-GAAP |
| YoY | +6.1% | +20.7% | +21.3% | +68.0% | +74.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 247,890 | 23,155 | 23,969 | 16,550 | 134.0 | 54 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 269,862 | 23,818 | 24,853 | 18,237 | 152.9 | 75 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 285,000 | 26,700 | 27,500 | 22,300 | 191.2 | 112 | May 8, 2026 | J-GAAP |
| YoY | +5.6% | +12.1% | +10.7% | +22.3% | +25.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 62,928 | 4,833 | 4,719 | 3,753 | 30.4 | 7.7 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 65,826 | 5,015 | 5,545 | 2,699 | 22.3 | 7.6 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 66,086 | 5,757 | 5,503 | 4,502 | 37.3 | 8.7 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 69,463 | 6,616 | 7,220 | 4,999 | 41.6 | 9.5 | Feb 6, 2026 | J-GAAP |
| Jan - Mar, 2026 | 68,487 | 6,430 | 6,585 | 6,037 | 50.6 | 9.4 | May 8, 2026 | J-GAAP |
| YoY | +8.8% | +33.0% | +39.5% | +60.9% | +66.6% |
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