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NSD, 2% Increase in Ordinary Profit, Update Record High for Eighth Consecutive Term, Increased Previous Year's Dividend by 2 Yen, This Fiscal Year to Increase Dividend by 1 Yen
9759 NSD CO.,LTD. 【J-GAAP】
Earnings ReportNSD CO.,LTD. <9759> [TSE Prime] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 13.4% from the previous period to 19.3 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 1.9% to 19.7 billion yen, marking the eighth consecutive term of record-high profits. This will be the sixteenth consecutive term of revenue and the fifteenth consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 94 yen to 96 yen (compared to 87 yen in the prior term), and has decided to increase the dividend this fiscal year to 97 yen, an increase of 1 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 12.1% from the same period last year, reaching 5.22 billion yen. The operating profit margin rose from 16.5% in the same period last year to 16.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 101,263 | 15,180 | 15,340 | 10,262 | 133.3 | 72 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 107,791 | 16,849 | 17,038 | 11,795 | 153.6 | 87 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 117,813 | 19,073 | 19,326 | 13,009 | 170.5 | 96 | May 8, 2026 | J-GAAP |
| YoY | +9.3% | +13.2% | +13.4% | +10.3% | +11.0% |
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 | 117,200 | 18,400 | 18,600 | 12,700 | 167.3 | 94 | Jan 30, 2026 | J-GAAP |
| Mar, 2026 Results | 117,813 | 19,073 | 19,326 | 13,009 | 170.5 | 96 | May 8, 2026 | J-GAAP |
| Revision Rate | +0.5% | +3.7% | +3.9% | +2.4% | +1.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 56,605 | 8,238 | 8,353 | 5,370 | 70.2 | 0 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 61,000 | 8,400 | 8,500 | 5,500 | 72.4 | 0 | May 8, 2026 | J-GAAP |
| YoY | +7.8% | +2.0% | +1.8% | +2.4% | +3.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 107,791 | 16,849 | 17,038 | 11,795 | 153.6 | 87 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 117,813 | 19,073 | 19,326 | 13,009 | 170.5 | 96 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 126,000 | 19,500 | 19,700 | 13,100 | 172.5 | 97 | May 8, 2026 | J-GAAP |
| YoY | +6.9% | +2.2% | +1.9% | +0.7% | +1.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 28,294 | 4,663 | 4,659 | 3,706 | 48.3 | 16.5 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 27,298 | 3,557 | 3,635 | 2,182 | 28.5 | 13.0 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 29,307 | 4,681 | 4,718 | 3,188 | 41.7 | 16.0 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 30,244 | 5,652 | 5,750 | 3,663 | 47.9 | 18.7 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 30,964 | 5,183 | 5,223 | 3,976 | 52.1 | 16.7 | May 8, 2026 | J-GAAP |
| YoY | +9.4% | +11.2% | +12.1% | +7.3% | +8.0% |
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