NAIGAI CO.,LTD., First Half Ordinary Profit Loss Widens, 2Q (May-July) Ordinary Profit Loss Widens

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Fri Sep 13, 2024 3:00 pm JST Earnings

8013 NAIGAI CO.,LTD. 【J-GAAP】

Earnings Report

NAIGAI CO.,LTD. <8013> [TSE-S] announced its financial results after the market closed on September 13th (15:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending January 2025 (February to July) expanded to a loss of 185 million yen (compared to a loss of 120 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the August to January period (second half) is expected to grow by 8.6% from the same period last year, reaching 315 million yen.

In the most recent three-month period, from May to July (2Q), the consolidated ordinary loss expanded to a loss of 108 million yen (compared to a loss of 38 million yen in the same period last year). The operating profit/loss margin worsened from -2.3% in the same period last year to -3.4%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Jul, 2022	6,050	-569	-464	-503	-61.5	ー	Sep 13, 2022	J-GAAP
Feb - Jul, 2023	5,927	-173	-120	-87	-10.7	ー	Sep 13, 2023	J-GAAP
Feb - Jul, 2024	5,987	-210	-185	-200	-24.4	ー	Sep 13, 2024	J-GAAP
YoY	+1.0%	-21.4%	-54.2%	-129.9%	-129.1%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2024 Guidance	ー	ー	ー	ー	－	－	Mar 15, 2024	J-GAAP
Feb - Jul, 2024 Results	5,987	-210	-185	-200	-24.4	－	Sep 13, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2023	7,094	195	290	199	24.5	0	Mar 15, 2024	J-GAAP
Aug - Jan, 2024 Guidance	7,313	335	315	300	36.8	0	Sep 13, 2024	J-GAAP
YoY	+3.1%	+71.8%	+8.6%	+50.8%	+50.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2023	12,714	-1,183	-1,184	-1,552	-189.6	0	Mar 17, 2023	J-GAAP
Jan, 2024	13,021	22	170	112	13.8	0	Mar 15, 2024	J-GAAP
Jan, 2025 Guidance	13,300	125	130	100	12.3	0	Mar 15, 2024	J-GAAP
YoY	+2.1%	+468.2%	-23.5%	-10.7%	-11.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
May - Jul, 2023	3,016	-70	-38	-44	-5.4	-2.3	Sep 13, 2023	J-GAAP
Aug - Oct, 2023	2,981	-32	-37	-42	-5.1	-1.1	Dec 14, 2023	J-GAAP
Nov - Jan, 2023	4,113	227	327	241	29.7	5.5	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	2,899	-104	-77	-86	-10.5	-3.6	Jun 13, 2024	J-GAAP
May - Jul, 2024	3,088	-106	-108	-114	-13.9	-3.4	Sep 13, 2024	J-GAAP
YoY	+2.4%	-51.4%	-184.2%	-159.1%	-158.0%