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NISHIO HOLDINGS, Apr-Jun (3Q) Ordinary Profit Decreases by 16%

Fri Aug 1, 2025 3:30 pm JST Earnings

9699 NISHIO HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

NISHIO HOLDINGS CO., LTD. <9699> [TSE Prime] announced its financial results after the market closed on August 1st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) increased 5.1% from the same period last year, reaching 14.1 billion yen. Progress toward the full-year plan of 17.8 billion yen was 79.7%, also surpassing the five-year average of 76.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to September period (4Q) is expected to decrease 7.3% from the same period last year to 3.61 billion yen.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit decreased to 2.99 billion yen, a 15.6% decrease compared to the same period last year. The operating profit margin worsened from 7.7% in the same period last year to 6.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Jun, 2022 138,073 11,698 11,322 7,351 264.8 72.2 Aug 3, 2023 J-GAAP
Oct - Jun, 2023 148,535 13,903 13,495 9,200 331.4 77.6 Aug 1, 2024 J-GAAP
Oct - Jun, 2024 163,101 14,778 14,182 9,372 337.6 79.7 Aug 1, 2025 J-GAAP
YoY +9.8% +6.3% +5.1% +1.9% +1.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 97,531 7,761 7,446 5,197 187.2 126 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 96,457 7,129 6,608 4,503 162.2 128 May 8, 2025 J-GAAP
YoY -1.1% -8.1% -11.3% -13.4% -13.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 185,660 16,337 15,679 10,286 370.6 112 Nov 10, 2023 J-GAAP
Sep, 2024 198,995 18,044 17,400 11,599 417.8 126 Nov 8, 2024 J-GAAP
Sep, 2025 Guidance 208,000 18,550 17,800 11,800 425.0 128 Nov 8, 2024 J-GAAP
YoY +4.5% +2.8% +2.3% +1.7% +1.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 47,071 3,620 3,541 2,798 100.8 7.7 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 50,460 4,141 3,905 2,399 86.4 8.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 56,720 6,183 6,060 4,040 145.6 10.9 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 54,823 5,238 5,132 3,257 117.3 9.6 May 8, 2025 J-GAAP
Apr - Jun, 2025 51,558 3,357 2,990 2,075 74.7 6.5 Aug 1, 2025 J-GAAP
YoY +9.5% -7.3% -15.6% -25.8% -25.8%

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