NIKKON Holdings (9072) Q3 2026 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2025, rose 8.9% year-over-year to ¥201,375 million, while operating profit declined 5.1% to ¥17,388 million and profit attributable to owners of parent decreased 4.7% to ¥12,200 million.

• Comprehensive income surged 64.1% year-over-year to ¥14,691 million, reflecting improved other comprehensive income.

• A stock split at a 2:1 ratio was executed on October 1, 2024, impacting per-share metrics and dividend calculations.

Financial highlights

• Gross profit increased to ¥31,799 million from ¥29,513 million year-over-year.

• Operating profit fell to ¥17,388 million from ¥18,322 million, and ordinary profit dropped to ¥18,268 million from ¥19,250 million.

• Basic earnings per share for the nine months was ¥93.03, down from ¥101.61 year-over-year.

• Total assets as of December 31, 2025, were ¥434,856 million, up from ¥431,273 million at the previous fiscal year-end.

• Net assets decreased to ¥242,322 million from ¥250,635 million as of March 31, 2025.

Outlook and guidance

• Full-year forecast for fiscal year ending March 31, 2026: net sales ¥269,000 million (+8.5% YoY), operating profit ¥23,700 million (+2.4%), ordinary profit ¥24,800 million (+3.5%), profit attributable to owners of parent ¥17,400 million (+5.1%), and basic EPS ¥145.54.

• Earnings forecast was revised; details available in a separate notice.