NIKKON Holdings (9072) Q3 2025 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2024, rose 11.1% year-over-year to ¥184,962 million, with operating profit up 12.8% to ¥18,045 million and profit attributable to owners of parent up 0.9% to ¥12,398 million.

• Earnings per share increased to ¥99.67 from ¥91.75 year-over-year.

Financial highlights

• Gross profit increased to ¥29,534 million from ¥24,698 million year-over-year, while selling, general and administrative expenses rose to ¥11,489 million.

• Ordinary profit reached ¥18,972 million, up from ¥18,049 million year-over-year.

• Total assets grew to ¥405,862 million as of December 31, 2024, from ¥388,446 million at the previous fiscal year-end.

• Net assets decreased to ¥238,702 million from ¥246,445 million as of March 31, 2024.

• Comprehensive income dropped to ¥8,888 million from ¥17,045 million year-over-year, mainly due to negative other comprehensive income.

Outlook and guidance

• Full-year net sales forecasted at ¥250,000 million, up 12.4% year-over-year, with operating profit projected at ¥24,000 million (up 13.0%) and profit attributable to owners of parent at ¥17,000 million (up 2.4%).

• Full-year earnings per share forecasted at ¥137.64.

• Year-end dividend forecast at ¥55.00 per share, with total annual dividend expected at ¥105.00 per share.