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NIPPON KODOSHI, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 31%, Oct-Dec Ordinary Profit Increases by 2.1 times
3891 NIPPON KODOSHI CORPORATION 【J-GAAP】
Earnings ReportNIPPON KODOSHI CORPORATION <3891> [TSE Std] announced its financial results in the afternoon session on January 29th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 2.78 billion yen, an increase 30.6% compared to the same period last year. Progress toward the full-year plan of 3.10 billion yen was 89.9%, also surpassing the five-year average of 82.7%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to nearly flat at 0.31 billion yen, up 0.6% from the same period last year.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.1 times that of the same period last year, reaching 1.01 billion yen. The operating profit margin jumped from 10.2% in the same period last year to 19.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 11,269 | 1,627 | 1,846 | 1,349 | 126.7 | 91.3 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 12,185 | 2,129 | 2,135 | 1,557 | 146.4 | 87.3 | Jan 30, 2025 | J-GAAP |
| Apr - Dec, 2025 | 13,890 | 2,646 | 2,788 | 2,007 | 190.4 | 89.9 | Jan 29, 2026 | J-GAAP |
| YoY | +14.0% | +24.3% | +30.6% | +28.9% | +30.1% |
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 | 7,819 | 735 | 797 | 598 | 56.3 | 35 | Apr 24, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 8,753 | 1,316 | 1,329 | 857 | 81.3 | 40 | Oct 30, 2025 | J-GAAP |
| YoY | +11.9% | +79.0% | +66.8% | +43.3% | +44.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 14,828 | 1,719 | 2,021 | 1,479 | 139.0 | 50 | Apr 24, 2024 | J-GAAP |
| Mar, 2025 | 16,033 | 2,460 | 2,445 | 1,781 | 167.6 | 60 | Apr 24, 2025 | J-GAAP |
| Mar, 2026 Guidance | 18,100 | 3,100 | 3,100 | 2,100 | 199.1 | 80 | Oct 30, 2025 | J-GAAP |
| YoY | +12.9% | +26.0% | +26.8% | +17.9% | +18.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,971 | 404 | 487 | 374 | 35.2 | 10.2 | Jan 30, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,848 | 331 | 310 | 224 | 21.1 | 8.6 | Apr 24, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,646 | 856 | 836 | 597 | 56.7 | 18.4 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,701 | 928 | 935 | 646 | 61.3 | 19.7 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,543 | 862 | 1,017 | 764 | 72.5 | 19.0 | Jan 29, 2026 | J-GAAP |
| YoY | +14.4% | +113.4% | +108.8% | +104.3% | +106.1% |
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