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NIPPON KAYAKU, 12% Decrease in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 4:00 pm JST Earnings

4272 NIPPON KAYAKU CO.,LTD. 【J-GAAP】

Earnings Report

NIPPON KAYAKU CO.,LTD. <4272> [TSE Prime] announced its financial results after the market closed on May 13th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 77.2% from the previous period to 22.2 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 11.5% from the previous period to 19.7 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 1.26 billion yen, a 75.2% decrease compared to the same period last year. The operating profit margin worsened from 6.2% in the same period last year to 4.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 198,380 21,505 23,025 14,984 89.4 45 May 15, 2023 J-GAAP
Mar, 2024 201,791 7,337 12,562 4,113 24.8 45 May 13, 2024 J-GAAP
Mar, 2025 222,584 20,401 22,266 17,508 107.2 60 May 13, 2025 J-GAAP
YoY +10.3% +178.1% +77.2% +325.7% +332.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 223,700 21,100 24,100 17,900 111.6 60 Feb 3, 2025 J-GAAP
Mar, 2025 Results 222,584 20,401 22,266 17,508 107.2 60 May 13, 2025 J-GAAP
Revision Rate -0.5% -3.3% -7.6% -2.2% -4.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 109,109 11,160 11,666 5,974 36.2 22.50 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 111,700 9,600 9,600 10,000 65.0 30 May 13, 2025 J-GAAP
YoY +2.4% -14.0% -17.7% +67.4% +79.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 201,791 7,337 12,562 4,113 24.8 45 May 13, 2024 J-GAAP
Mar, 2025 222,584 20,401 22,266 17,508 107.2 60 May 13, 2025 J-GAAP
Mar, 2026 Guidance 234,600 20,000 19,700 17,400 115.3 60 May 13, 2025 J-GAAP
YoY +5.4% -2.0% -11.5% -0.6% +7.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 52,038 3,226 5,089 1,284 7.7 6.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 53,645 5,570 7,278 3,566 21.5 10.4 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 55,464 5,590 4,388 2,408 14.6 10.1 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 58,846 6,954 9,337 7,338 44.7 11.8 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 54,629 2,287 1,263 4,196 25.7 4.2 May 13, 2025 J-GAAP
YoY +5.0% -29.1% -75.2% +226.8% +231.8%

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