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Nippon Aqua, Jan-Mar (1Q) Ordinary Profit Decreases by 2%
1429 Nippon Aqua Co., Ltd. 【J-GAAP】
Earnings ReportNippon Aqua Co., Ltd. <1429> [TSE Prime] announced its financial results after the market closed on May 8th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2026 (January to March) was 521 million yen, a 1.5% decrease compared to the same period last year. Progress toward the plan for the six months ending June (first half) of 845 million yen was 61.7%, also surpassing the five-year average of 49.3%.
In the most recent three-month period, from January to March (1Q), the operating profit margin remained almost flat, changing from 7.0% in the same period last year to 7.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 6,272 | 445 | 453 | 302 | 9.6 | 52.2 | May 10, 2024 | J-GAAP |
| Jan - Mar, 2025 | 7,501 | 526 | 529 | 359 | 11.3 | 48.0 | May 9, 2025 | J-GAAP |
| Jan - Mar, 2026 | 7,710 | 543 | 521 | 341 | 10.6 | 61.7 | May 8, 2026 | J-GAAP |
| YoY | +2.8% | +3.2% | -1.5% | -5.0% | -5.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 15,983 | 1,091 | 1,102 | 748 | 23.4 | 0 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 15,921 | 837 | 845 | 572 | 17.8 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | -0.4% | -23.3% | -23.3% | -23.5% | -24.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 30,265 | 2,575 | 2,604 | 1,839 | 58.6 | 34 | Feb 7, 2025 | J-GAAP |
| Dec, 2025 | 33,670 | 2,774 | 2,794 | 1,895 | 59.4 | 35 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 37,000 | 2,900 | 2,910 | 1,972 | 61.3 | 35 | Feb 13, 2026 | J-GAAP |
| YoY | +9.9% | +4.5% | +4.2% | +4.1% | +3.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 7,501 | 526 | 529 | 359 | 11.3 | 7.0 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,482 | 565 | 573 | 389 | 12.2 | 6.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 8,305 | 649 | 651 | 438 | 13.7 | 7.8 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,382 | 1,034 | 1,041 | 709 | 22.2 | 11.0 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 7,710 | 543 | 521 | 341 | 10.6 | 7.0 | May 8, 2026 | J-GAAP |
| YoY | +2.8% | +3.2% | -1.5% | -5.0% | -5.8% |
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