NHK Spring (5991) Q1 2026 earnings summary

Executive summary

• Net sales rose 3.2% year-over-year to ¥199,953 million for the quarter ended June 30, 2025.

• Operating profit declined 9.2% year-over-year to ¥11,047 million.

• Profit attributable to owners of parent dropped 40.4% year-over-year to ¥8,976 million.

• Comprehensive income turned negative at ¥205 million, compared to ¥16,820 million a year earlier.

Financial highlights

• Gross profit was ¥27,251 million, with operating profit at ¥11,047 million for the quarter.

• Ordinary profit decreased to ¥12,022 million from ¥19,206 million year-over-year.

• Basic EPS was ¥44.24, down from ¥69.37 in the prior year period.

• Shareholders' equity ratio declined to 56.7% from 58.5% at the previous fiscal year-end.

Outlook and guidance

• Full-year net sales forecast at ¥800,000 million, nearly flat year-over-year.

• Operating profit projected to decrease 9.9% to ¥47,000 million for the fiscal year.

• Profit attributable to owners of parent expected to fall 17.0% to ¥40,000 million.

• Full-year basic EPS forecast at ¥196.15.

• Dividend forecast maintained at ¥66.00 per share for the year.