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Earnings3105Nisshinbo Holdings Inc.Electrical Equipment & Precision Instruments

Earnings Report for the Third Quarter of the Fiscal Year Ending December 2025 [Japanese GAAP] (Consolidated)

For the nine months ended 30 September 2025, revenue increased 4.2% year on year, while operating profit, ordinary profit and net profit all increased substantially. Higher revenue and profit in the Wireless and Communications and Real Estate businesses lifted overall results, while losses widened in the Microdevices business.

Worth reading
48Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
381.7
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter2025年1月1日~2025年9月30日ConsolidatedJapanese GAAP
Net Sales364,568¥ millionYear on year +4.2%Progress 72.0%
Operating profit18,868¥ millionYear on year +381.7%Progress 95.8%
Ordinary income21,311¥ millionYear on year +155.2%Progress 98.7%
Net income attributable to owners of the parent13,824¥ millionYear on year +368.2%Progress 125.7%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥88.44
Financial position at period-end
Total assets632,522¥ million
of which net assets 300,484 ¥ millionEquity ratio 43.1%vs. prior year-end +3.4pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenue
Wireless and Communications178,35250.2%
Microdevices44,98712.7%
Brakes42,65012.0%
Precision equipment40,58411.4%
Chemicals7,2142.0%
Fibers24,3126.8%
Real Estate16,9894.8%
Segment profit
Wireless and Communications11,646
Microdevices-5,893
Brakes2,706
Precision equipment1,936
Chemicals-44
Fibers-140
Real Estate12,249
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥506,000 million (YoY +2.3%)
Operating profit¥19,700 million (YoY +18.8%)
Ordinary income¥21,600 million (YoY -11.5%)
Net income¥11,000 million (YoY +7.0%)
Annual Dividend Forecast36 yen → 36 yen(0.0%)
Factors Behind Changes in Business Performance

マイクロデバイス事業は減収となったが、無線・通信事業や不動産事業は増収となった。営業利益は、マイクロデバイス事業の損失拡大があったものの、無線・通信事業や不動産事業が大幅増益となった。

Disclosure regarding the going concern assumption

There are no applicable matters.

Change in accounting policy
基準改正に伴う変更 Availableそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥4,314 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥450 million, Item Gain on sale of investment securities / Amount ¥3,652 million, Item 関係会社株式譲渡益 / Amount ¥941 million / Extraordinary loss Item Loss on sale of non-current assets / Amount ¥42 million, Item Loss on disposal of fixed assets / Amount ¥302 million, Item Impairment loss / Amount ¥4,314 million, Item Impairment Loss on Investment Securities / Amount ¥838 million, Item Business restructuring loss / Amount ¥173 million, Item Costs for improving the business structure of subsidiaries / Amount ¥957 million
Depreciation and amortization¥19,036 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End169,328,839 shares
Treasury Shares at Period-End13,129,868 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2025年1月1日~2025年9月30日
Net Sales¥364,568 million (YoY +4.2%)
Operating profit¥18,868 million (YoY +381.7%)
Ordinary income¥21,311 million (YoY +155.2%)
Profit attributable to owners of the parent¥13,824 million (YoY +368.2%)
Net income per share¥88.44
Equity ratioEnd of the current fiscal period 43.1 / End of previous period 39.7
Total assets¥632,522 million
Net assets¥300,484 million
Full-year earnings forecastNet Sales ¥506,000 million (YoY +2.3%) / Operating profit ¥19,700 million (YoY +18.8%) / Ordinary income ¥21,600 million (YoY -11.5%) / Net income ¥11,000 million (YoY +7.0%)
Annual Dividend Forecast36 yen → 36 yen(0.0%)
Segment revenueSegment Wireless and Communications / Net Sales ¥178,352 million (YoY +6.5%), Segment Microdevices / Net Sales ¥44,987 million (YoY -4.3%), Segment Brakes / Net Sales ¥42,650 million (YoY -1.5%), Segment Precision equipment / Net Sales ¥40,584 million (YoY +2.9%), Segment Chemicals / Net Sales ¥7,214 million (YoY -12.0%), Segment Fibers / Net Sales ¥24,312 million (YoY -11.4%), Segment Real Estate / Net Sales ¥16,989 million (YoY +107.6%)
Segment profitSegment Wireless and Communications / Segment profit ¥11,646 million (YoY +128.6%), Segment Microdevices / Segment profit ¥-5,893 million, Segment Brakes / Segment profit ¥2,706 million (YoY +39.3%), Segment Precision equipment / Segment profit ¥1,936 million (YoY +145.5%), Segment Chemicals / Segment profit ¥-44 million, Segment Fibers / Segment profit ¥-140 million, Segment Real Estate / Segment profit ¥12,249 million (YoY +124.0%)
Depreciation and amortization¥19,036 million
Impairment loss¥4,314 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥450 million, Item Gain on sale of investment securities / Amount ¥3,652 million, Item 関係会社株式譲渡益 / Amount ¥941 million / Extraordinary loss Item Loss on sale of non-current assets / Amount ¥42 million, Item Loss on disposal of fixed assets / Amount ¥302 million, Item Impairment loss / Amount ¥4,314 million, Item Impairment Loss on Investment Securities / Amount ¥838 million, Item Business restructuring loss / Amount ¥173 million, Item Costs for improving the business structure of subsidiaries / Amount ¥957 million
Disclosure regarding the going concern assumptionThere are no applicable matters.
Change in accounting policyChanges due to revisions to standards Available / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End169,328,839 shares
Treasury Shares at Period-End13,129,868 shares
Factors Behind Changes in Business Performanceマイクロデバイス事業は減収となったが、無線・通信事業や不動産事業は増収となった。営業利益は、マイクロデバイス事業の損失拡大があったものの、無線・通信事業や不動産事業が大幅増益となった。
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

無線・通信事業や不動産事業が増収・大幅増益となったことなどによる。マイクロデバイス事業は減収・損失拡大となった。

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Earnings Report for the Third Quarter of the Fiscal Year Ending December 2025 [Japanese GAAP] (Consolidated) | Nisshinbo Holdings Inc. (3105) timely disclosure | Komori