NIKKON Holdings (9072) Q4 2026 earnings summary

Executive summary

• Net sales increased 8.9% year-over-year to ¥269.9 billion, driven by business expansion and M&A activities.

• Operating profit rose 21.6% to ¥19.0 billion, with net profit up 10.2% to ¥18.2 billion year-over-year.

• All major business segments reported sales and profit growth, with transportation and warehouse segments showing notable operating profit increases.

• The company increased its annual dividend to ¥75 per share and plans to further raise it to ¥112 per share for the next fiscal year.

Financial highlights

• Ordinary profit increased 3.7% year-over-year to ¥24.9 billion.

• Extraordinary income rose significantly due to the sale of cross-shareholdings.

• Total assets increased to ¥436.4 billion, up ¥5.1 billion from the previous year.

• Cash and cash equivalents at year-end were ¥36,705 million, up ¥767 million from the previous year.

Outlook and guidance

• New medium-term plan targets net sales of ¥350.0 billion and operating profit of ¥33.0 billion by FY2029.

• For FY2027, net sales are forecast at ¥285,000 million (+5.6%), operating profit at ¥26,700 million (+12.1%), and profit attributable to owners of parent at ¥22,300 million (+22.3%).

• ROE target set at 10% or higher, with a focus on capital efficiency and overseas expansion.