NIPPON PARKING DEVELOPMENT Co (2353) Q4 2025 earnings summary

Executive summary

• Achieved record highs in net sales, operating profit, and ordinary profit for the year ended July 31, 2025, with double-digit growth in key metrics year-over-year.

• Profit attributable to owners of parent decreased by 6.0% due to an extraordinary loss from subsidiary liquidation and higher income tax adjustments.

• All three core businesses—parking lot, ski resort, and theme park—reported record sales and operating profit.

Financial highlights

• Net sales rose 12.7% year-over-year to ¥36,832 million; operating profit up 18.5% to ¥7,659 million; ordinary profit up 20.3% to ¥7,832 million.

• Profit attributable to owners of parent was ¥4,799 million, down 6.0% year-over-year.

• Basic earnings per share: ¥15.05 (down from ¥16.10); net assets per share: ¥59.85 (up from ¥48.70).

• Cash and cash equivalents at year-end: ¥20,918 million, up from ¥16,375 million.

Outlook and guidance

• FY2026 forecast: net sales ¥40,800 million (+10.8%), operating profit ¥8,500 million (+11.0%), ordinary profit ¥8,500 million (+8.5%), profit attributable to owners of parent ¥5,700 million (+18.8%).

• Parking lot, ski resort, and theme park businesses all expected to see continued growth in sales and operating profit.

• Dividend per share planned to increase to ¥9.00 for FY2026.