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Nisshinbo, Net Income Forecast for the Fiscal Year Revised Downward by 40%

Wed Aug 6, 2025 11:30 am JST Earnings

3105 Nisshinbo Holdings Inc. 【J-GAAP】

Earnings Report

Nisshinbo Holdings Inc. <3105> [TSE Prime] announced its financial results at noon (11:30) on August 6th. The consolidated net income for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 28.7% from the same period last year, reaching 11.4 billion yen.

However, the full-year forecast for consolidated net income has decreased 39.9%, from the previous forecast of 18.3 billion yen to 11.0 billion yen (compared to 10.2 billion yen in the previous period), leading to a reduction in the profit growth rate from 78.1% to 7.0%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income/loss for the July to December period (second half) is expected to turn into a loss of 0.49 billion yen (compared to a profit of 1.34 billion yen in the same period last year).

In the most recent three-month period, from April to June (2Q), the consolidated net income/loss turned to a loss of 3.79 billion yen (compared to a profit of 1.04 billion yen in the same period last year). The operating profit/loss margin worsened from -1.3% in the same period last year to -2.8%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 269,367 12,000 15,771 11,627 74.0 99.9 Aug 8, 2023 J-GAAP
Jan - Jun, 2024 240,022 6,715 11,092 8,936 56.9 45.5 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 254,721 18,417 19,019 11,498 73.5 88.1 Aug 6, 2025 J-GAAP
YoY +6.1% +174.3% +71.5% +28.7% +29.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 18 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 Results 254,721 18,417 19,019 11,498 73.5 18 Aug 6, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 506,000 19,700 21,600 18,300 117.2 36 Feb 12, 2025 J-GAAP
Dec, 2025 New 506,000 19,700 21,600 11,000 70.4 36 Aug 6, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% -39.9% -39.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 254,724 9,866 13,311 1,341 8.5 18 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 251,279 1,283 2,581 -498 -3.2 18 Aug 6, 2025 J-GAAP
YoY -1.4% -87.0% -80.6% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 541,211 12,453 15,785 -20,045 -127.6 36 Feb 9, 2024 J-GAAP
Dec, 2024 494,746 16,581 24,403 10,277 65.4 36 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 506,000 19,700 21,600 11,000 70.4 36 Aug 6, 2025 J-GAAP
YoY +2.3% +18.8% -11.5% +7.0% +7.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 109,268 -1,432 1,007 1,041 6.6 -1.3 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 109,782 -2,799 -2,741 -5,984 -38.1 -2.5 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 144,942 12,665 16,052 7,325 46.6 8.7 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 151,164 21,291 21,453 15,293 97.7 14.1 May 12, 2025 J-GAAP
Apr - Jun, 2025 103,557 -2,874 -2,434 -3,795 -24.3 -2.8 Aug 6, 2025 J-GAAP
YoY -5.2% -100.7% － － －

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