Nippon Sanso Holdings Corporation
FY2026 March Q3 Financial Results Conference Call Materials (Supplementary Earnings Materials)
For the third quarter of the fiscal year ending March 2026, revenue was ¥34.68 billion, up 5.7% year-over-year (YoY), core operating income was ¥5.19 billion, up 12.3% YoY, and quarterly net income was ¥3.57 billion, up 26.3% YoY.
Key Figures
- Revenue: ¥34.68 billion (Up 5.7% YoY)
- Core Operating Income: ¥5.19 billion (Up 12.3% YoY)
- Quarterly Net Income (Attributable to Owners of Parent): ¥3.57 billion (Up 26.3% YoY)
AI要約
Performance Overview
For the third quarter of the fiscal year ending March 2026, revenue was ¥34.68 billion, an increase of 5.7% year-on-year, and core operating income rose 12.3% year-on-year to ¥5.19 billion. Operating income (IFRS) also increased by 12.2% to ¥5.19 billion, and quarterly net income grew 26.3% year-on-year to ¥3.57 billion. These results were mainly driven by foreign exchange translation effects, price management, and contributions from acquired businesses. By segment, the U.S., Europe, and Asia-Oceania regions saw profit growth, while Japan and Thermos experienced revenue and profit declines.
Capital Investment and Future Outlook
Capital expenditures for the cumulative three quarters totaled ¥78.4 billion, primarily due to business acquisitions in Australia, pushing investment to ¥77.6 billion. A new advanced electronics materials development building is planned for the Tsukuba Development Center, scheduled for completion in 2027. Additionally, a new mid-term management plan briefing session is planned for March 30, 2026. The company intends to continue efforts in price management and productivity improvement, focusing on securing profitability.
