Nihon M&A Center Holdings Inc., First Half Ordinary Profit Decreases by 2%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Wed Oct 30, 2024 3:00 pm JST Earnings

2127 Nihon M&A Center Holdings Inc. 【J-GAAP】

Earnings Report

Nihon M&A Center Holdings Inc. <2127> [TSE-P] announced its financial results after the market closed on October 30th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 5.99 billion yen, a 1.9% decrease compared to the same period last year. The progress rate against the 17 billion yen full-year plan was 35.2%, also falling below the five-year average of 56.4%.

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 October to March period (second half) is expected to grow by 5.8% from the same period last year, reaching 11 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 4.44 billion yen, a 0.6% decrease compared to the same period last year. The operating profit margin decreased from 40.2% in the same period last year to 39.5%.

Kabutan News

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
Apr - Sep, 2022	20,099	7,998	7,972	5,067	15.3	51.5	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	19,171	6,104	6,109	3,703	11.4	37.0	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	18,591	5,924	5,990	3,739	11.8	35.2	Oct 30, 2024	J-GAAP
YoY	-3.0%	-2.9%	-1.9%	+1.0%	+3.9%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	19,500	4,500	4,500	2,900	9.1	14	Apr 30, 2024	J-GAAP
Apr - Sep, 2024 Results	18,591	5,924	5,990	3,739	11.8	14	Oct 30, 2024	J-GAAP
Revision Rate	-4.7%	+31.6%	+33.1%	+28.9%	+29.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	24,965	9,962	10,409	7,024	21.6	12	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	30,309	11,076	11,010	7,261	22.9	15	Oct 30, 2024	J-GAAP
YoY	+21.4%	+11.2%	+5.8%	+3.4%	+5.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	41,315	15,298	15,472	9,842	29.8	23	Apr 28, 2023	J-GAAP
Mar, 2024	44,136	16,066	16,518	10,727	33.0	23	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	48,900	17,000	17,000	11,000	34.7	29	Apr 30, 2024	J-GAAP
YoY	+10.8%	+5.8%	+2.9%	+2.5%	+5.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	10,925	4,388	4,469	2,778	8.5	40.2	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	11,976	5,130	5,567	3,603	11.1	42.8	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	12,989	4,832	4,842	3,421	10.5	37.2	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	7,638	1,603	1,546	869	2.7	21.0	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	10,953	4,321	4,444	2,870	9.1	39.5	Oct 30, 2024	J-GAAP
YoY	+0.3%	-1.5%	-0.6%	+3.3%	+6.3%