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NIHON DECOLUXE, 5% Decrease in Ordinary Profit for The Current Fiscal Year
7950 NIHON DECOLUXE CO.,LTD. 【J-GAAP】
Earnings ReportNIHON DECOLUXE CO.,LTD. <7950> [NSE Main] announced its financial results after the market closed on May 8th (15:40). The ordinary profit (non-consolidated) for the fiscal year ended March 2026 increased by 22.4% from the previous period to 766 million yen. However, for the fiscal year ending March 2027, the ordinary profit is expected to decrease by 4.7% from the previous period to 730 million yen.
In the most recent three-month period, from January to March (4Q), the ordinary profit increased 79.7% from the same period last year, reaching 124 million yen. The operating profit margin significantly improved from 3.4% in the same period last year to 6.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 6,279 | 690 | 719 | 523 | 660.5 | 370 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 6,210 | 555 | 626 | 439 | 555.9 | 370 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 6,241 | 652 | 766 | 512 | 657.9 | 370 | May 8, 2026 | J-GAAP |
| YoY | +0.5% | +17.5% | +22.4% | +16.6% | +18.4% |
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 | 6,300 | 560 | 660 | 460 | 590.0 | 370 | May 9, 2025 | J-GAAP |
| Mar, 2026 Results | 6,241 | 652 | 766 | 512 | 657.9 | 370 | May 8, 2026 | J-GAAP |
| Revision Rate | -0.9% | +16.4% | +16.1% | +11.3% | +11.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 3,025 | 303 | 353 | 244 | 313.4 | 150 | Oct 30, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 3,200 | 300 | 360 | 300 | 384.8 | 150 | May 8, 2026 | J-GAAP |
| YoY | +5.8% | -1.0% | +2.0% | +23.0% | +22.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 6,210 | 555 | 626 | 439 | 555.9 | 370 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 6,241 | 652 | 766 | 512 | 657.9 | 370 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 6,400 | 600 | 730 | 530 | 679.8 | 370 | May 8, 2026 | J-GAAP |
| YoY | +2.5% | -8.0% | -4.7% | +3.5% | +3.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 1,563 | 53 | 69 | 54 | 68.4 | 3.4 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,494 | 132 | 157 | 109 | 139.9 | 8.8 | Jul 30, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,531 | 171 | 196 | 135 | 173.4 | 11.2 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,652 | 248 | 289 | 187 | 240.2 | 15.0 | Jan 27, 2026 | J-GAAP |
| Jan - Mar, 2026 | 1,564 | 101 | 124 | 81 | 104.1 | 6.5 | May 8, 2026 | J-GAAP |
| YoY | +0.1% | +90.6% | +79.7% | +50.0% | +52.2% |
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