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Nissou Co.,Ltd., 2.2 times Increase in Ordinary Profit for The Current Fiscal Year

Fri Sep 13, 2024 3:30 pm JST Earnings

1444 Nissou Co.,Ltd. 【J-GAAP】

Earnings Report

Nissou Co.,Ltd. <1444> [TSE-G] announced its financial results after the market closed on September 13th (15:30). The consolidated ordinary profit for the fiscal year ending July 2024 dropped by 55.6% from the previous period to 63 million yen. For the fiscal year ending July 2025, the profit is expected to recover in a V-shape, increasing by 2.2 times to 136 million yen. This will be the tenth consecutive term of revenue growth.

In the most recent three-month period, from May to July (4Q), the consolidated ordinary loss expanded to a loss of 40 million yen (compared to a loss of 13 million yen in the same period last year). The operating profit/loss margin worsened from -0.3% in the same period last year to -3.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2022 3,504 220 207 136 147.0 0 Sep 13, 2022 J-GAAP
Jul, 2023 4,166 148 142 69 63.9 0 Sep 14, 2023 J-GAAP
Jul, 2024 4,678 56 63 25 23.1 0 Sep 13, 2024 J-GAAP
YoY +12.3% -62.2% -55.6% -63.8% -63.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 Guidance 4,678 56 63 25 23.1 0 Sep 12, 2024 J-GAAP
Jul, 2024 Results 4,678 56 63 25 23.1 0 Sep 13, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 2,490 70 93 65 59.9 0 Mar 14, 2024 J-GAAP
Aug - Jan, 2024 Guidance 2,613 19 27 5 4.6 0 Sep 13, 2024 J-GAAP
YoY +4.9% -72.9% -71.0% -92.3% -92.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 4,166 148 142 69 63.9 0 Sep 14, 2023 J-GAAP
Jul, 2024 4,678 56 63 25 23.1 0 Sep 13, 2024 J-GAAP
Jul, 2025 Guidance 5,722 111 136 73 67.2 0 Sep 13, 2024 J-GAAP
YoY +22.3% +98.2% +115.9% +192.0% +190.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 1,151 -3 -13 -23 -21.3 -0.3 Sep 14, 2023 J-GAAP
Aug - Oct, 2023 1,316 53 65 45 41.8 4.0 Dec 13, 2023 J-GAAP
Nov - Jan, 2023 1,174 17 28 20 18.4 1.4 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 1,118 18 10 1 0.9 1.6 Jun 13, 2024 J-GAAP
May - Jul, 2024 1,070 -32 -40 -41 -37.9 -3.0 Sep 13, 2024 J-GAAP
YoY -7.0% -966.7% -207.7% -78.3% -77.9%

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