Nitchitsu Co., Ltd.
Fiscal Year Ending March 2027 – Second Quarter Financial Presentation
In the second quarter, revenue was almost flat year-over-year, while operating profit and net profit expanded significantly. The full-year outlook was revised upward, and increases to the interim and year-end dividends plus a share buyback are planned.
Key Figures
- Revenue: 4,765 million yen (Year-over-Year -0.6%)
- Operating Income: 180 million yen (Equivalent to +20.5% Year-over-Year)
- Net Income: 177 million yen (Year-over-Year +87.6%)
AI要約
Performance Overview
While second-quarter revenue was almost flat year-over-year, improvements across segments and cost control led to steady growth with operating income, ordinary income, and net income exceeding the prior year. EBITDA increased substantially year-over-year, indicating improved cash flow. The consolidated earnings forecast was revised upward reflecting improvements in resource-related and materials-related businesses.
Shareholder Returns and Capital Policy
For shareholder returns, an interim dividend of 15 yen and a year-end dividend of 20 yen are planned (increase of 5 yen from the initial forecast), and a share buyback of 15,000 shares is planned. These measures aim to curb dilution and enhance shareholder value.
Revenue Trend
Operating Income Trend
Net Income Attributable to Owners of Parent (Quarter) Trend
EBITDA Trend
Segment Revenue Breakdown
Nitchitsu Co., Ltd.
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