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Niitaka Co., Ltd., June-August (1Q) Ordinary Profit Increases by 45%

Wed Sep 25, 2024 3:00 pm JST Earnings

4465 Niitaka Co., Ltd. 【J-GAAP】

Earnings Report

Niitaka Co., Ltd. <4465> [TSE-S] announced its financial results after the market closed on September 25th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2025 (June to August) expanded to 440 million yen, an increase of 45.2% compared to the same period last year. This progress accounts for 28.8% of the full-year plan of 1.53 billion yen, almost the same as the five-year average of 26.1%.

In the most recent three-month period, from June to August (1Q), the operating profit margin improved from 5.2% in the same period last year to 7.4%.

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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
Jun - Aug, 2022 4,652 357 367 234 39.7 59.7 Sep 22, 2022 J-GAAP
Jun - Aug, 2023 5,506 289 303 198 33.5 48.6 Sep 27, 2023 J-GAAP
Jun - Aug, 2024 5,733 426 440 296 50.2 ー Sep 25, 2024 J-GAAP
YoY +4.1% +47.4% +45.2% +49.5% +50.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 11,228 630 624 120 20.4 22 Dec 25, 2023 J-GAAP
Jun - Nov, 2024 Guidance ー ー ー ー － 26 Jul 12, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 19,504 855 886 561 95.1 64 Jul 13, 2023 J-GAAP
May, 2024 22,739 1,476 1,500 705 119.6 44 Jul 12, 2024 J-GAAP
May, 2025 Guidance 23,500 1,500 1,530 1,000 169.4 52 Jul 12, 2024 J-GAAP
YoY +3.3% +1.6% +2.0% +41.8% +41.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 5,506 289 303 198 33.5 5.2 Sep 27, 2023 J-GAAP
Sep - Nov, 2023 5,722 341 321 -78 -13.2 6.0 Dec 25, 2023 J-GAAP
Dec - Feb, 2023 5,733 444 459 290 49.2 7.7 Mar 27, 2024 J-GAAP
Mar - May, 2024 5,778 402 417 295 50.0 7.0 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 5,733 426 440 296 50.2 7.4 Sep 25, 2024 J-GAAP
YoY +4.1% +47.4% +45.2% +49.5% +50.0%

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