NAGAWA (9663) Q1 2026 earnings summary

Executive summary

• Net sales for the three months ended June 30, 2025, were ¥8,010 million, with operating profit at ¥745 million and net income at ¥742 million, reflecting year-on-year changes.

• Basic earnings per share for the quarter was ¥47.54.

Financial highlights

• Gross profit for the quarter was ¥3,192 million, with selling, general and administrative expenses totaling ¥2,447 million.

• Ordinary profit reached ¥1,119 million, including ¥379 million in non-operating income and ¥4 million in non-operating expenses.

• Total assets as of June 30, 2025, were ¥69,752 million, with net assets at ¥62,594 million and a capital adequacy ratio of 89.7%.

Outlook and guidance

• Full-year forecast for fiscal year ending March 31, 2026, projects net sales of ¥38,000 million (up 7.7% year-over-year), operating profit of ¥5,500 million (up 27.9%), and net income of ¥4,000 million (down 5.1%).

• Basic earnings per share for the full year is forecast at ¥255.95.

• Dividend forecast revised to ¥100.00 per share for the year ending March 31, 2026.