kabutan
N225

64,425.95

-4.90%

TOPIX

3,999.34

-2.38%

USDJPY

158.00

-0.21%

NIPPON FILCON, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 22%

Thu Oct 1, 2026 2:00 pm JST Earnings

5942 NIPPON FILCON CO.,LTD. 【J-GAAP】

Earnings Report

NIPPON FILCON CO.,LTD. <5942> [TSE Std] announced its financial results in the afternoon session on October 1st (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending November 2026 (December 2025 to August 2026) surged 2.4 times that of the same period last year, reaching 1.65 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 21.9%, from the previous forecast of 1.60 billion yen to 1.95 billion yen (compared to 0.94 billion yen in the previous period), increasing the growth rate from 69.5% to 2.1 times.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the June to November period (second half) is expected to increase 58.5%, from the previous forecast of 0.59 billion yen to 0.94 billion yen (compared to 0.59 billion yen in the same period of the previous year), turning to a 58.5% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit increased 87.2% from the same period last year, reaching 0.65 billion yen. The operating profit margin significantly improved from 4.0% in the same period last year to 8.1%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Dec - Aug, 2023
21,729M 753M 933M 731M 37.2 82.6% Oct 1, 2024 J-GAAP
Dec - Aug, 2024
20,116M 552M 697M 620M 32.0 73.8% Oct 1, 2025 J-GAAP
Dec - Aug, 2025
21,654M 1,426M 1,659M 971M 50.4 85.1% Oct 1, 2026 J-GAAP
YoY +7.6% +158.3% +138.0% +56.6% +57.4%

Guidance Update

Second Half Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jun - Nov, 2026 Prev 14,141M 566M 598M 273M 14.3 14 Jul 1, 2026 J-GAAP
Jun - Nov, 2026 New 14,641M 866M 948M 623M 32.7 14 Oct 1, 2026 J-GAAP
Revision Rate +3.5% +53.0% +58.5% +128.2% +128.1%
Full Year Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Nov, 2026 Prev 28,500M 1,400M 1,600M 800M 42.0 28 Jul 1, 2026 J-GAAP
Nov, 2026 New 29,000M 1,700M 1,950M 1,150M 60.3 28 Oct 1, 2026 J-GAAP
Revision Rate +1.8% +21.4% +21.9% +43.8% +43.7%

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jun - Nov, 2025
14,418M 386M 598M -1,006M -51.9 14 Jan 14, 2026 J-GAAP
Guidance
Jun - Nov, 2026
14,641M 866M 948M 623M 32.7 14 Oct 1, 2026 J-GAAP
YoY +1.5% +124.4% +58.5% ー ー
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Nov, 2024
28,639M 924M 1,130M 622M 31.7 28 Jan 10, 2025 J-GAAP
Nov, 2025
27,842M 668M 944M -726M -37.5 28 Jan 14, 2026 J-GAAP
Guidance
Nov, 2026
29,000M 1,700M 1,950M 1,150M 60.3 28 Oct 1, 2026 J-GAAP
YoY +4.2% +154.5% +106.6% ー ー

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jun - Aug, 2025
6,692M 270M 351M 340M 17.6 4.0% Oct 1, 2025 J-GAAP
Sep - Nov, 2025
7,726M 116M 247M -1,346M -69.5 1.5% Jan 14, 2026 J-GAAP
Dec - Feb, 2025
6,864M 287M 341M 147M 7.6 4.2% Apr 1, 2026 J-GAAP
Mar - May, 2026
7,495M 547M 661M 380M 19.7 7.3% Jul 1, 2026 J-GAAP
Jun - Aug, 2026
7,295M 592M 657M 444M 23.0 8.1% Oct 1, 2026 J-GAAP
YoY +9.0% +119.3% +87.2% +30.6% +31.2%