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Niitaka, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 7% Increase

Wed Dec 24, 2025 3:30 pm JST Earnings

4465 Niitaka Co., Ltd. 【J-GAAP】

Earnings Report

Niitaka Co., Ltd. <4465> [TSE Std] announced its financial results after the market closed on December 24th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2026 (June to November) expanded 1.20 billion yen, an increase 32.6% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 20.2%, from the previous forecast of 1.73 billion yen to 2.08 billion yen (compared to 1.95 billion yen in the previous period), turning to a 6.5% increase in the consolidated ordinary profit outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (second half) is expected to decrease 16.0% from the same period last year to 0.88 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit grew 25.6% from the same period last year, reaching 0.58 billion yen. The operating profit margin improved from 7.6% in the same period last year to 9.2%.

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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
Jun - Nov, 2023 11,228 630 624 120 20.4 41.6 Dec 25, 2023 J-GAAP
Jun - Nov, 2024 11,691 878 905 608 103.0 46.3 Dec 24, 2024 J-GAAP
Jun - Nov, 2025 12,139 1,144 1,200 912 154.3 57.7 Dec 24, 2025 J-GAAP
YoY +3.8% +30.3% +32.6% +50.0% +49.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2025 Guidance ー ー ー ー － 38 Jul 11, 2025 J-GAAP
Jun - Nov, 2025 Results 12,139 1,144 1,200 912 154.3 38 Dec 24, 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
May, 2026 Prev 25,000 1,700 1,730 1,100 185.5 76 Jul 11, 2025 J-GAAP
May, 2026 New 24,850 2,000 2,080 1,500 253.0 76 Dec 24, 2025 J-GAAP
Revision Rate -0.6% +17.6% +20.2% +36.4% +36.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 12,023 1,047 1,048 1,197 202.8 52 Jul 11, 2025 J-GAAP
Dec - May, 2025 Guidance 12,711 856 880 588 99.2 38 Dec 24, 2025 J-GAAP
YoY +5.7% -18.2% -16.0% -50.9% -51.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 22,739 1,476 1,500 705 119.6 44 Jul 12, 2024 J-GAAP
May, 2025 23,714 1,925 1,953 1,805 305.8 92 Jul 11, 2025 J-GAAP
May, 2026 Guidance 24,850 2,000 2,080 1,500 253.0 76 Dec 24, 2025 J-GAAP
YoY +4.8% +3.9% +6.5% -16.9% -17.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2024 5,958 452 465 312 52.9 7.6 Dec 24, 2024 J-GAAP
Dec - Feb, 2024 6,060 480 474 889 150.7 7.9 Mar 27, 2025 J-GAAP
Mar - May, 2025 5,963 567 574 308 52.2 9.5 Jul 11, 2025 J-GAAP
Jun - Aug, 2025 6,006 582 616 419 71.0 9.7 Sep 25, 2025 J-GAAP
Sep - Nov, 2025 6,133 562 584 493 83.4 9.2 Dec 24, 2025 J-GAAP
YoY +2.9% +24.3% +25.6% +58.0% +57.8%

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