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Nitta Gelatin, Net Income Forecast for the Fiscal Year Revised Upward by 48%, Dividend Revised Upward by 6 Yen
4977 Nitta Gelatin Inc. 【J-GAAP】
Earnings ReportNitta Gelatin Inc. <4977> [TSE Std] announced its financial results after the market closed on November 12th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 2.7 times that of the same period last year, reaching 2.21 billion yen, exceeded the previous forecast of 1.00 billion yen.
In addition, the full-year forecast for consolidated net income has been revised upward 47.6%, from the previous forecast of 2.10 billion yen to 3.10 billion yen (compared to 3.15 billion yen in the previous period), and the declining rate is expected to decrease from 33.5% to 1.9%.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to significant drop 62.1% from the same period last year to 0.88 billion yen.
In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 24 yen to 30 yen (compared to 25 yen in the previous period).
In the most recent three-month period, from July to September (2Q), the consolidated net income surged 7.8 times that of the same period last year, reaching 1.58 billion yen. However, the operating profit margin decreased from 11.7% in the same period last year to 11.4%.
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 | 19,711 | 1,344 | 1,739 | 690 | 38.1 | 73.0 | Nov 13, 2023 | J-GAAP |
| Apr - Sep, 2024 | 19,735 | 2,127 | 1,969 | 820 | 45.2 | 47.5 | Nov 12, 2024 | J-GAAP |
| Apr - Sep, 2025 | 18,499 | 2,324 | 2,388 | 2,214 | 121.9 | 58.2 | Nov 12, 2025 | J-GAAP |
| YoY | -6.3% | +9.3% | +21.3% | +170.0% | +169.8% |
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 | 19,000 | 1,900 | 2,000 | 1,000 | 55.0 | 12 | May 14, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 18,499 | 2,324 | 2,388 | 2,214 | 121.9 | 12 | Nov 12, 2025 | J-GAAP |
| Revision Rate | -2.6% | +22.3% | +19.4% | +121.4% | +121.7% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 40,000 | 4,000 | 4,100 | 2,100 | 115.5 | 24 | May 14, 2025 | J-GAAP |
| Mar, 2026 New | 40,000 | 4,000 | 4,100 | 3,100 | 170.4 | 30 | Nov 12, 2025 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | +47.6% | +47.6% |
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 | 19,010 | 1,803 | 2,176 | 2,339 | 128.8 | 16 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 21,501 | 1,676 | 1,712 | 886 | 48.7 | 18 | Nov 12, 2025 | J-GAAP |
| YoY | +13.1% | -7.0% | -21.3% | -62.1% | -62.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 40,420 | 1,836 | 2,382 | -1,850 | -102.0 | 16 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 38,745 | 3,930 | 4,145 | 3,159 | 173.9 | 25 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 40,000 | 4,000 | 4,100 | 3,100 | 170.4 | 30 | Nov 12, 2025 | J-GAAP |
| YoY | +3.2% | +1.8% | -1.1% | -1.9% | -2.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 9,358 | 1,094 | 589 | 204 | 11.2 | 11.7 | Nov 12, 2024 | J-GAAP |
| Oct - Dec, 2024 | 9,911 | 1,066 | 1,567 | 1,056 | 58.1 | 10.8 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,099 | 737 | 609 | 1,283 | 70.6 | 8.1 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,137 | 1,253 | 1,249 | 625 | 34.4 | 13.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 9,362 | 1,071 | 1,139 | 1,589 | 87.5 | 11.4 | Nov 12, 2025 | J-GAAP |
| YoY | +0.0% | -2.1% | +93.4% | +678.9% | +678.2% |
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