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

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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	441	457	287	48.7	7.7	Mar 27, 2024	J-GAAP
Mar - May, 2024	5,778	405	419	298	50.6	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%