NIKKON Holdings (9072) Q1 2026 earnings summary

Executive summary

• Net sales for the quarter ended June 30, 2025 rose 13.6% year-over-year to ¥65,826 million, while profit attributable to owners of parent declined 39.3% to ¥2,699 million.

• Operating profit decreased slightly by 0.9% year-over-year to ¥5,015 million, and ordinary profit fell 15.2% to ¥5,545 million.

• Comprehensive income dropped 19.4% year-over-year to ¥2,321 million.

Financial highlights

• Gross profit increased to ¥10,639 million from ¥8,884 million year-over-year.

• Selling, general and administrative expenses rose to ¥5,624 million from ¥3,826 million.

• Basic earnings per share for the quarter were ¥22.33, down from ¥35.28 year-over-year (adjusted for stock split).

• Total assets as of June 30, 2025 were ¥434,282 million, up from ¥428,759 million at March 31, 2025.

• Equity-to-asset ratio was 55.5% as of June 30, 2025.

Outlook and guidance

• Full-year net sales forecast for fiscal year ending March 31, 2026 is ¥280,000 million, up 13.0% year-over-year.

• Operating profit is projected at ¥28,000 million (+20.9%), ordinary profit at ¥29,400 million (+22.7%), and profit attributable to owners of parent at ¥20,000 million (+20.8%).

• Basic earnings per share forecast for the full year is ¥165.45.