NS United Kaiun Kaisha,Ltd., The Current Fiscal Year Ordinary Profit Revised Downward by 4%

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Thu Oct 31, 2024 2:30 pm JST Earnings

9110 NS United Kaiun Kaisha,Ltd. 【J-GAAP】

Earnings Report

NS United Kaiun Kaisha,Ltd. <9110> [TSE-P] announced its financial results in the afternoon session on October 31st (14:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 26.9% from the same period last year to 10.1 billion yen.

In addition, the full-year consolidated ordinary profit has downwardly by 3.5%, from the previous forecast of 20 billion yen to 19.3 billion yen (compared to 22.1 billion yen in the previous period), leading to an increase in the profit decline rate from 9.8% to 13.0%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 10.0% from the same period last year, reaching 9.19 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 3.12 billion yen, a 47.6% decrease compared to the same period last year. The operating profit margin decreased from 11.2% in the same period last year to 8.8%.

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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	130,836	20,673	24,128	19,426	824.3	72.1	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	112,354	12,194	13,827	10,989	466.3	62.3	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	128,723	11,706	10,105	9,153	388.4	52.4	Oct 31, 2024	J-GAAP
YoY	+14.6%	-4.0%	-26.9%	-16.7%	-16.7%

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	121,000	11,600	11,400	10,000	424.4	115	Jul 31, 2024	J-GAAP
Apr - Sep, 2024 Results	128,723	11,706	10,105	9,153	388.4	115	Oct 31, 2024	J-GAAP
Revision Rate	+6.4%	+0.9%	-11.4%	-8.5%	-8.5%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	228,000	22,000	20,000	18,000	763.8	230	Jul 31, 2024	J-GAAP
Mar, 2025 New	234,000	21,100	19,300	18,000	763.8	230	Oct 31, 2024	J-GAAP
Revision Rate	+2.6%	-4.1%	-3.5%	0.0%	0.0%

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	120,746	9,407	8,358	6,997	296.9	150	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	105,277	9,394	9,195	8,847	375.4	115	Oct 31, 2024	J-GAAP
YoY	-12.8%	-0.1%	+10.0%	+26.4%	+26.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	250,825	32,487	33,444	27,603	1,171.3	365	Apr 28, 2023	J-GAAP
Mar, 2024	233,100	21,601	22,185	17,986	763.2	230	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	234,000	21,100	19,300	18,000	763.8	230	Oct 31, 2024	J-GAAP
YoY	+0.4%	-2.3%	-13.0%	+0.1%	+0.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	56,950	6,363	5,971	4,755	201.8	11.2	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	60,166	5,034	3,646	3,141	133.3	8.4	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	60,580	4,373	4,712	3,856	163.6	7.2	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	62,344	5,848	6,978	5,697	241.8	9.4	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	66,379	5,858	3,127	3,456	146.7	8.8	Oct 31, 2024	J-GAAP
YoY	+16.6%	-7.9%	-47.6%	-27.3%	-27.3%