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Ad-Sol Nissin, First Half Ordinary Profit Increases by 25%, Jul-Sep Ordinary Profit Increases by 33%
3837 Ad-Sol Nissin Corporation 【J-GAAP】
Earnings ReportAd-Sol Nissin Corporation <3837> [TSE Prime] announced its financial results after the market closed on November 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 25.4% from the same period last year, reaching 1.13 billion yen. Progress toward the full-year plan of 2.16 billion yen was 52.6%, almost the same as the five-year average of 50.9%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 19.1% from the same period last year, reaching 1.02 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 32.7% from the same period last year, reaching 0.58 billion yen. The operating profit margin rose from 10.9% in the same period last year to 12.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 6,835 | 709 | 739 | 481 | 25.9 | 49.8 | Nov 7, 2023 | J-GAAP |
| Apr - Sep, 2024 | 7,651 | 879 | 906 | 596 | 32.2 | 51.3 | Nov 7, 2024 | J-GAAP |
| Apr - Sep, 2025 | 8,506 | 1,103 | 1,136 | 750 | 43.0 | 52.6 | Nov 6, 2025 | J-GAAP |
| YoY | +11.2% | +25.5% | +25.4% | +25.8% | +33.4% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 8,500 | 1,100 | 1,130 | 730 | 41.8 | 18 | Oct 22, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 8,506 | 1,103 | 1,136 | 750 | 43.0 | 18 | Nov 6, 2025 | J-GAAP |
| Revision Rate | +0.1% | +0.3% | +0.5% | +2.7% | +2.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 7,812 | 831 | 860 | 613 | 33.4 | 17.50 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 8,594 | 997 | 1,024 | 650 | 37.2 | 23 | Nov 6, 2025 | J-GAAP |
| YoY | +10.0% | +20.0% | +19.1% | +6.0% | +11.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 14,078 | 1,437 | 1,485 | 979 | 52.6 | 21.50 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 15,463 | 1,710 | 1,766 | 1,209 | 65.8 | 30 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 17,100 | 2,100 | 2,160 | 1,400 | 80.1 | 41 | Oct 22, 2025 | J-GAAP |
| YoY | +10.6% | +22.8% | +22.3% | +15.8% | +21.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 3,898 | 423 | 441 | 292 | 15.8 | 10.9 | Nov 7, 2024 | J-GAAP |
| Oct - Dec, 2024 | 3,882 | 495 | 495 | 328 | 17.7 | 12.8 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,930 | 336 | 365 | 285 | 15.5 | 8.5 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,146 | 549 | 551 | 365 | 20.9 | 13.2 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,360 | 554 | 585 | 385 | 22.1 | 12.7 | Nov 6, 2025 | J-GAAP |
| YoY | +11.9% | +31.0% | +32.7% | +31.8% | +39.8% |
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