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NISSO GROUP, Sep-Nov (1Q) Ordinary Profit Decreases by 20%
3440 NISSO GROUP Co.,Ltd. 【J-GAAP】
Earnings ReportNISSO GROUP Co.,Ltd. <3440> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending August 2026 (September to November) decreased 20.3% from the same period last year to 315 million yen. However, Progress toward the plan for the six months ending February (first half) of 440 million yen was 71.6%, also surpassing the five-year average of 49.2%.
In the most recent three-month period, from September to November (1Q), the operating profit margin worsened from 6.8% in the same period last year to 5.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2023 | 3,721 | 339 | 366 | 262 | 40.1 | 43.2 | Jan 15, 2024 | J-GAAP |
| Sep - Nov, 2024 | 5,620 | 384 | 395 | 241 | 36.9 | 44.9 | Jan 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 5,516 | 293 | 315 | 141 | 22.0 | 71.6 | Jan 14, 2026 | J-GAAP |
| YoY | -1.9% | -23.7% | -20.3% | -41.5% | -40.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 12,189 | 862 | 880 | 766 | 117.7 | 0 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 11,400 | 450 | 440 | 260 | 40.5 | 0 | Oct 15, 2025 | J-GAAP |
| YoY | -6.5% | -47.8% | -50.0% | -66.1% | -65.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2024 | 17,694 | 1,275 | 1,362 | 1,094 | 167.3 | 35 | Oct 15, 2024 | J-GAAP |
| Aug, 2025 | 23,037 | 1,383 | 1,401 | 917 | 141.9 | 40 | Oct 15, 2025 | J-GAAP |
| Aug, 2026 Guidance | 23,600 | 900 | 890 | 520 | 81.0 | 42 | Oct 15, 2025 | J-GAAP |
| YoY | +2.4% | -34.9% | -36.5% | -43.3% | -42.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 5,620 | 384 | 395 | 241 | 36.9 | 6.8 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 6,569 | 478 | 485 | 525 | 80.7 | 7.3 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 6,080 | 555 | 543 | 327 | 50.5 | 9.1 | Jul 15, 2025 | J-GAAP |
| Jun - Aug, 2025 | 4,768 | -34 | -22 | -176 | -27.2 | -0.7 | Oct 15, 2025 | J-GAAP |
| Sep - Nov, 2025 | 5,516 | 293 | 315 | 141 | 22.0 | 5.3 | Jan 14, 2026 | J-GAAP |
| YoY | -1.9% | -23.7% | -20.3% | -41.5% | -40.4% |
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