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NAKAYAMAFUKU, 9% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 2 Yen, Plan to Continue the 12 Yen Policy This Fiscal Year as Well
7442 NAKAYAMAFUKU CO.,LTD. 【J-GAAP】
Earnings ReportNAKAYAMAFUKU CO.,LTD. <7442> [TSE Std] announced its financial results after the market closed on May 8th (16:30). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 71.5% from the previous period to 842 million yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 9.3% to 920 million yen.
At the same time, the company increased the annual dividend for the previous term from 10 yen to 12 yen (compared to 12 yen in the prior term), and has decided to continue with a dividend of 12 yen for the current term as well.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.9 times that of the same period last year, reaching 288 million yen. The operating profit margin improved from 0.2% in the same period last year to 1.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 38,593 | -470 | -131 | 14 | 0.8 | 10 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 40,949 | 154 | 491 | 526 | 27.3 | 12 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 43,052 | 531 | 842 | 667 | 34.4 | 12 | May 8, 2026 | J-GAAP |
| YoY | +5.1% | +244.8% | +71.5% | +26.8% | +26.1% |
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 | 43,052 | 531 | 842 | 667 | 34.4 | 10 | Apr 30, 2026 | J-GAAP |
| Mar, 2026 Results | 43,052 | 531 | 842 | 667 | 34.4 | 12 | May 8, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 20,321 | 193 | 348 | 300 | 15.5 | 0 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 19,800 | 190 | 390 | 250 | 12.9 | 0 | May 8, 2026 | J-GAAP |
| YoY | -2.6% | -1.6% | +12.1% | -16.7% | -16.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 40,949 | 154 | 491 | 526 | 27.3 | 12 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 43,052 | 531 | 842 | 667 | 34.4 | 12 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 42,000 | 600 | 920 | 600 | 30.9 | 12 | May 8, 2026 | J-GAAP |
| YoY | -2.4% | +13.0% | +9.3% | -10.0% | -10.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 9,968 | 22 | 100 | 85 | 4.4 | 0.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 10,293 | 127 | 206 | 267 | 13.8 | 1.2 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,028 | 66 | 142 | 33 | 1.7 | 0.7 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 11,675 | 133 | 206 | 138 | 7.1 | 1.1 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 11,056 | 205 | 288 | 229 | 11.8 | 1.9 | May 8, 2026 | J-GAAP |
| YoY | +10.9% | +831.8% | +188.0% | +169.4% | +168.2% |
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