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SODA NIKKA, 6% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 4 Yen, Plan to Continue the 44 Yen Policy This Fiscal Year as Well
8158 SODA NIKKA CO., LTD. 【J-GAAP】
Earnings ReportSODA NIKKA CO., LTD. <8158> [TSE Prime] announced its financial results in the afternoon session on May 8th (14:20). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 18.4% from the previous period to 2.93 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 6.0% to 3.11 billion yen, marking the second consecutive term of record-high profits. This will be the fifth consecutive term of revenue growth.
At the same time, the company increased the annual dividend for the previous term from 40 yen to 44 yen (compared to 40 yen in the prior term), and has decided to continue with a dividend of 44 yen for the current term as well.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 34.7% from the same period last year, reaching 0.56 billion yen. The operating profit margin improved from 2.5% in the same period last year to 3.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 64,134 | 2,213 | 2,615 | 1,850 | 81.1 | 36 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 65,146 | 2,109 | 2,477 | 2,195 | 96.5 | 40 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 66,692 | 2,482 | 2,934 | 2,362 | 103.6 | 44 | May 8, 2026 | J-GAAP |
| YoY | +2.4% | +17.7% | +18.4% | +7.6% | +7.4% |
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 | 70,500 | 2,340 | 2,670 | 2,300 | 100.8 | 40 | May 8, 2025 | J-GAAP |
| Mar, 2026 Results | 66,692 | 2,482 | 2,934 | 2,362 | 103.6 | 44 | May 8, 2026 | J-GAAP |
| Revision Rate | -5.4% | +6.1% | +9.9% | +2.7% | +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 | 32,935 | 1,187 | 1,424 | 1,205 | 52.9 | 20 | Nov 6, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 35,000 | 1,300 | 1,550 | 1,220 | 53.5 | 22 | May 8, 2026 | J-GAAP |
| YoY | +6.3% | +9.5% | +8.8% | +1.2% | +1.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 65,146 | 2,109 | 2,477 | 2,195 | 96.5 | 40 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 66,692 | 2,482 | 2,934 | 2,362 | 103.6 | 44 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 70,100 | 2,610 | 3,110 | 2,450 | 107.3 | 44 | May 8, 2026 | J-GAAP |
| YoY | +5.1% | +5.2% | +6.0% | +3.7% | +3.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 16,244 | 401 | 418 | 349 | 15.3 | 2.5 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 16,021 | 426 | 610 | 362 | 15.9 | 2.7 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 16,914 | 761 | 814 | 843 | 37.0 | 4.5 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 17,206 | 748 | 947 | 643 | 28.2 | 4.3 | Feb 5, 2026 | J-GAAP |
| Jan - Mar, 2026 | 16,551 | 547 | 563 | 514 | 22.6 | 3.3 | May 8, 2026 | J-GAAP |
| YoY | +1.9% | +36.4% | +34.7% | +47.3% | +47.0% |
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