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Niigata Kotsu, Apr-Jun (1Q) Ordinary Profit Increases by 13%

Tue Aug 12, 2025 2:00 pm JST Earnings

9017 Niigata Kotsu Co.,Ltd. 【J-GAAP】

Earnings Report

Niigata Kotsu Co.,Ltd. <9017> [TSE Std] announced its financial results in the afternoon session on August 12th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 13.4% from the same period last year, reaching 0.33 billion yen. Progress toward the full-year plan of 1.20 billion yen was 27.5%, almost the same as the five-year average of 23.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 8.1% in the same period last year to 8.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 4,607 252 186 272 70.9 29.2 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 4,741 386 291 184 47.9 34.1 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 4,937 418 330 222 57.8 Aug 12, 2025 J-GAAP
YoY +4.1% +8.3% +13.4% +20.7% +20.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 9,917 1,088 854 589 153.4 0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 May 15, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 19,417 1,682 1,315 1,064 277.2 10 May 15, 2024 J-GAAP
Mar, 2025 19,998 2,016 1,612 1,086 283.0 10 May 15, 2025 J-GAAP
Mar, 2026 Guidance 20,200 1,700 1,200 700 182.2 10 May 15, 2025 J-GAAP
YoY +1.0% -15.7% -25.6% -35.5% -35.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 4,741 386 291 184 47.9 8.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 5,176 702 563 405 105.5 13.6 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 5,254 523 429 324 84.4 10.0 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 4,827 405 329 173 45.1 8.4 May 15, 2025 J-GAAP
Apr - Jun, 2025 4,937 418 330 222 57.8 8.5 Aug 12, 2025 J-GAAP
YoY +4.1% +8.3% +13.4% +20.7% +20.6%

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