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NOVAC CO.,LTD., 1Q (May-July) Ordinary Profit Decreases by 15%

Fri Sep 13, 2024 4:00 pm JST Earnings

5079 NOVAC CO.,LTD. 【J-GAAP】

Earnings Report

NOVAC CO.,LTD. <5079> [TSE-S] announced its financial results after the market closed on September 13th (16:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending April 2025 (May to July) decreased by 14.8% from the same period last year to 75 million yen. This progress accounts for 5.0% of the full-year plan of 1.5 billion yen, also falling below the same period of the previous year of 13.3%.

In the most recent three-month period, from May to July (1Q), the operating profit margin remained almost flat, changing from 1.1% in the same period last year to 1.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
May - Jul, 2022 8,273 830 831 871 169.2 47.8 Sep 14, 2022 J-GAAP
May - Jul, 2023 7,543 80 88 64 12.5 18.5 Sep 14, 2023 J-GAAP
May - Jul, 2024 7,022 78 75 47 9.3 ー Sep 13, 2024 J-GAAP
YoY -6.9% -2.5% -14.8% -26.6% -25.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2023 16,303 470 476 327 63.6 80 Dec 15, 2023 J-GAAP
May - Oct, 2024 Guidance ー ー ー ー － 60 Jun 14, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2023 31,948 2,607 2,585 2,054 398.9 120 Jun 14, 2023 J-GAAP
Apr, 2024 34,431 810 662 287 55.8 160 Jun 14, 2024 J-GAAP
Apr, 2025 Guidance 32,000 1,550 1,500 1,000 194.2 120 Jun 14, 2024 J-GAAP
YoY -7.1% +91.4% +126.6% +248.4% +248.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 7,543 80 88 64 12.5 1.1 Sep 14, 2023 J-GAAP
Aug - Oct, 2023 8,760 390 388 263 51.1 4.5 Dec 15, 2023 J-GAAP
Nov - Jan, 2023 9,006 70 65 3 0.6 0.8 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 9,122 270 121 -43 -8.4 3.0 Jun 14, 2024 J-GAAP
May - Jul, 2024 7,022 78 75 47 9.3 1.1 Sep 13, 2024 J-GAAP
YoY -6.9% -2.5% -14.8% -26.6% -25.6%

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