NSW (9739) Q1 2026 earnings summary

Executive summary

• Net sales for the quarter ended June 30, 2025, rose 4.2% year-over-year to ¥11,446 million.

• Operating profit declined 10.3% year-over-year to ¥863 million, and ordinary profit fell 8.2% to ¥896 million.

• Profit attributable to owners of parent decreased 8.6% year-over-year to ¥605 million.

Financial highlights

• Gross profit increased slightly to ¥2,075 million from ¥2,028 million year-over-year.

• Basic earnings per share for the quarter were ¥40.61, down from ¥44.45 a year earlier.

• Comprehensive income for the quarter was ¥599 million, down 15.0% year-over-year.

• Total assets as of June 30, 2025, were ¥45,855 million, with net assets at ¥35,343 million.

Outlook and guidance

• Full-year net sales forecast for fiscal year ending March 31, 2026, is ¥51,000 million, up 1.9% year-over-year.

• Operating profit is projected to decline 16.6% to ¥5,100 million, and profit attributable to owners of parent is expected to decrease 3.3% to ¥3,540 million.

• Full-year basic earnings per share forecast is ¥237.59.