)
Niitaka (4465) investor relations material
Niitaka Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue increased 5.5% year-over-year to ¥6,334 million, driven by strong sales in detergents, solid fuels, and infection control products.
Operating profit rose 0.5% to ¥585 million, while ordinary profit declined 1.2% to ¥608 million.
Net income attributable to shareholders was ¥415 million, down 0.8% year-over-year.
Profitability was maintained despite higher raw material costs and a decline in healthcare segment earnings, offset by expanded sales and price revisions in the chemical segment.
The business environment showed moderate recovery in consumption and investment, but uncertainty persisted due to inflation, geopolitical risks, and market volatility.
Financial highlights
Gross profit for the quarter was ¥2,315 million, with a gross margin of 36.6%.
EPS for the quarter was ¥71.00, nearly flat year-over-year.
Comprehensive income was ¥467 million, down 2.4% year-over-year.
Total assets at quarter-end were ¥23,181 million, with net assets of ¥16,219 million.
Net income attributable to shareholders was ¥415 million, down 0.8% year-over-year.
Outlook and guidance
Full-year revenue is forecast at ¥27,500 million, up 11.7% year-over-year.
Operating profit is projected at ¥1,800 million (down 15.0%), and net income at ¥1,285 million (down 32.4%).
No changes have been made to previously announced guidance.
- Revenue and profit surged on strong detergent sales, cost cuts, and extraordinary gains.4465
Q3 2025 - Profits and margins improved on strong detergent sales and cost controls, but full-year profit forecast lowered.4465
Q1 2026 - Strong revenue and profit growth with higher dividends forecast, despite cost pressures.4465
Q4 2024 - Profit and revenue grew on strong chemical sales and cost control, with guidance raised.4465
Q2 2026 - Revenue and profit surged on detergent sales and one-offs; FY2026 expects higher sales but lower profit.4465
Q4 2025 - Profits and dividends rose in FY2026, but FY2027 forecasts lower profits despite higher sales.4465
Q4 2026 - Profits and net income surged on higher sales and cost controls, with dividends raised.4465
Q2 2025 - Revenue and operating profit rose, but net profit fell on lower extraordinary gains.4465
Q3 2026 - Profits surged nearly 50% year-over-year, with robust outlook and higher dividend forecast.4465
Q1 2025
Next Niitaka earnings date
Next Niitaka earnings date
The essential earnings season companion
The #1 app for qualitative research. Live earnings calls, AI chat, transcripts, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
Frequently asked questions
Explore our global coverage
)
)