Nishikawa Rubber Co., Ltd.
Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)
For the third quarter of the fiscal year ending March 2026, net sales were 88,180 million yen (2.0% increase YoY), operating income was 6,521 million yen (21.3% increase YoY), and net income attributable to owners of parent was 6,106 million yen (113.9% increase YoY). The number of shares issued was 37,000,000 shares (including treasury stock).
Key Figures
- Net Sales: 88,180 million yen (2.0% increase YoY)
- Net Income Attributable to Owners of Parent: 6,106 million yen (113.9% increase YoY)
- Number of Shares Issued (Common Stock): 37,000,000 shares (Including Treasury Stock)
AI要約
Performance Overview
For the cumulative consolidated third quarter period of the fiscal year ending March 2026, net sales amounted to 88,180 million yen (2.0% increase YoY), operating income was 6,521 million yen (21.3% increase YoY), ordinary income was 8,590 million yen (51.2% increase YoY), and net income attributable to owners of parent was 6,106 million yen (113.9% increase YoY). By segment, sales in Japan were 42,631 million yen (0.1% increase YoY) with operating income of 2,822 million yen (17.8% decrease YoY); North America recorded net sales of 34,065 million yen (9.4% increase YoY) with operating income significantly increasing to 1,434 million yen; East Asia posted net sales of 7,279 million yen (3.2% decrease YoY) with operating income substantially increasing to 432 million yen; Southeast Asia recorded net sales of 8,755 million yen (8.5% decrease YoY) and operating income of 1,765 million yen (6.5% decrease YoY).
Capital Policy and Future Outlook
On April 1, 2025, a 2-for-1 stock split of common shares was implemented, increasing the number of shares issued to 37,000,000 shares. Treasury stock holdings amounted to 744,961 shares, following the cancellation of 2,990,774 shares of treasury stock on October 31, 2025. An interim dividend of 91 yen per share was paid during the fiscal year ending March 2026, and the annual dividend forecast has been revised to 182 yen. The consolidated earnings forecast for the full fiscal year ending March 2026 projects net sales of 121,000 million yen (0.3% increase YoY), operating income of 8,500 million yen (16.1% increase YoY), ordinary income of 11,200 million yen (47.0% increase YoY), and net income attributable to owners of parent of 10,000 million yen (152.7% increase YoY). The company will continue to promote development of environmentally friendly technologies, improve productivity, and implement structural reforms of global bases to achieve sustainable corporate value enhancement.
