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NAKABAYASHI, 13% Increase in Ordinary Profit, Update Record High for Second Consecutive Term
7987 NAKABAYASHI CO.,LTD. 【J-GAAP】
Earnings ReportNAKABAYASHI CO.,LTD. <7987> [TSE Std] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 45.4% from the previous period to 3.21 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 13.4% to 3.65 billion yen, marking the second consecutive term of record-high profits. This will be the fourth consecutive term of profit growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 24.7% from the same period last year, reaching 1.28 billion yen. The operating profit margin improved from 5.2% in the same period last year to 7.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 61,043 | 462 | 1,003 | 876 | 32.0 | 22 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 62,767 | 1,787 | 2,214 | 1,995 | 72.7 | 22 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 61,598 | 2,875 | 3,219 | 1,934 | 70.8 | 22 | May 8, 2026 | J-GAAP |
| YoY | -1.9% | +60.9% | +45.4% | -3.1% | -2.6% |
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 | 63,500 | 2,540 | 3,175 | 1,800 | 66.4 | 22 | May 9, 2025 | J-GAAP |
| Mar, 2026 Results | 61,598 | 2,875 | 3,219 | 1,934 | 70.8 | 22 | May 8, 2026 | J-GAAP |
| Revision Rate | -3.0% | +13.2% | +1.4% | +7.4% | +6.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 28,216 | 1,019 | 1,206 | 229 | 8.3 | 10 | Nov 7, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 29,000 | 1,300 | 1,400 | 700 | 25.8 | 10 | May 8, 2026 | J-GAAP |
| YoY | +2.8% | +27.6% | +16.1% | +205.7% | +209.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 62,767 | 1,787 | 2,214 | 1,995 | 72.7 | 22 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 61,598 | 2,875 | 3,219 | 1,934 | 70.8 | 22 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 66,000 | 3,300 | 3,650 | 1,950 | 71.9 | 22 | May 8, 2026 | J-GAAP |
| YoY | +7.1% | +14.8% | +13.4% | +0.8% | +1.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 16,732 | 866 | 1,033 | 1,194 | 43.5 | 5.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 14,235 | 555 | 672 | 587 | 21.4 | 3.9 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 13,981 | 464 | 534 | -358 | -13.0 | 3.3 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 16,181 | 626 | 725 | 652 | 23.8 | 3.9 | Feb 6, 2026 | J-GAAP |
| Jan - Mar, 2026 | 17,201 | 1,230 | 1,288 | 1,053 | 38.5 | 7.2 | May 8, 2026 | J-GAAP |
| YoY | +2.8% | +42.0% | +24.7% | -11.8% | -11.4% |
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