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NIPPON KANZAI, 2% Increase in Ordinary Profit, Update Record High for Second Consecutive Term
9347 NIPPON KANZAI Holdings Co.,Ltd. 【J-GAAP】
Earnings ReportNIPPON KANZAI Holdings Co.,Ltd. <9347> [TSE Prime] announced its financial results in the afternoon session on May 8th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 10.6% from the previous period to 9.09 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 2.3% to 9.3 billion yen, marking the second consecutive term of record-high profits. This will be the fourth consecutive term of revenue growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 3.35 billion yen. The operating profit margin improved from 6.3% in the same period last year to 7.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 113,045 | 8,341 | 8,662 | 5,658 | 151.4 | 54 | May 9, 2023 | J-GAAP |
| Mar, 2024 | 122,674 | 8,271 | 8,225 | 5,680 | 152.0 | 54 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 139,868 | 8,678 | 9,094 | 5,829 | 157.6 | 54 | May 8, 2025 | J-GAAP |
| YoY | +14.0% | +4.9% | +10.6% | +2.6% | +3.7% |
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 | 136,500 | 8,500 | 9,000 | 6,100 | 168.0 | 54 | May 8, 2024 | J-GAAP |
| Mar, 2025 Results | 139,868 | 8,678 | 9,094 | 5,829 | 157.6 | 54 | May 8, 2025 | J-GAAP |
| Revision Rate | +2.5% | +2.1% | +1.0% | -4.4% | -6.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 65,319 | 3,730 | 4,163 | 2,278 | 61.2 | 27 | Nov 6, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 70,400 | 3,800 | 4,100 | 2,500 | 68.8 | 27 | May 8, 2025 | J-GAAP |
| YoY | +7.8% | +1.9% | -1.5% | +9.7% | +12.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 122,674 | 8,271 | 8,225 | 5,680 | 152.0 | 54 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 139,868 | 8,678 | 9,094 | 5,829 | 157.6 | 54 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 148,000 | 8,700 | 9,300 | 6,100 | 168.0 | 54 | May 8, 2025 | J-GAAP |
| YoY | +5.8% | +0.3% | +2.3% | +4.6% | +6.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 34,633 | 2,190 | 1,531 | 1,045 | 28.0 | 6.3 | May 8, 2024 | J-GAAP |
| Apr - Jun, 2024 | 31,463 | 2,062 | 2,282 | 429 | 11.5 | 6.6 | Aug 6, 2024 | J-GAAP |
| Jul - Sep, 2024 | 33,856 | 1,668 | 1,881 | 1,849 | 49.7 | 4.9 | Nov 6, 2024 | J-GAAP |
| Oct - Dec, 2024 | 34,507 | 2,086 | 1,574 | 632 | 17.0 | 6.0 | Feb 4, 2025 | J-GAAP |
| Jan - Mar, 2025 | 40,042 | 2,862 | 3,357 | 2,919 | 78.9 | 7.1 | May 8, 2025 | J-GAAP |
| YoY | +15.6% | +30.7% | +119.3% | +179.3% | +182.3% |
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