NIKKON Holdings (9072) Q1 2027 earnings summary

Executive summary

• Net sales for the quarter ended June 30, 2026, rose 4.1% year-over-year to ¥68,510 million.

• Operating profit was ¥4,981 million, nearly flat year-over-year, while ordinary profit declined 5.1% to ¥5,242 million.

• Profit attributable to owners of parent dropped 50.5% year-over-year to ¥1,348 million.

• Comprehensive income surged 94.5% year-over-year to ¥4,525 million, driven by gains in other comprehensive income.

Financial highlights

• Gross profit decreased to ¥9,919 million from ¥10,639 million year-over-year.

• Basic earnings per share fell to ¥11.25 from ¥22.52 year-over-year.

• Total assets increased to ¥442,783 million as of June 30, 2026, up from ¥436,395 million at March 31, 2026.

• Equity-to-asset ratio improved to 56.6% from 54.5% at the previous fiscal year-end.

Outlook and guidance

• Full-year net sales forecast for fiscal year ending March 31, 2027, is ¥285,000 million, up 5.6% year-over-year.

• Operating profit is projected to rise 12.1% to ¥26,700 million, and profit attributable to owners of parent is expected to increase 27.5% to ¥22,300 million.

• No revisions to previously announced earnings or dividend forecasts.