NSD CO.,LTD., The Current Fiscal Year Ordinary Profit Revised Upward by 6%, Adds to Record High Profit Forecast, Dividend Revised Upward by 8 yen

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Thu Oct 31, 2024 3:00 pm JST Earnings

9759 NSD CO.,LTD. 【J-GAAP】

Earnings Report

NSD CO.,LTD. <9759> [TSE-P] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 7.59 billion yen, a 2.4% increase compared to the same period last year, resulting in an increase in profits compared to the previous forecast of a 12.3% decrease.

In addition, the full-year consolidated ordinary profit has been revised upward by 6.3%, from the previous forecast of 15.9 billion yen to 16.9 billion yen (compared to 15.3 billion yen in the previous period), increasing the growth rate from 3.7% to 10.2%, further surpassing the previous forecast of record-high profits for six consecutive terms.

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 17.4% from the same period last year, reaching 9.3 billion yen.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 74 yen to 82 yen (compared to 72 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 4.25 billion yen, an increase of 2.8% compared to the same period last year. The operating profit margin rose from 15.6% in the same period last year to 15.8%.

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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	37,767	5,970	6,012	5,244	67.6	47.5	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	50,333	7,365	7,412	4,402	57.2	48.3	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	52,050	7,526	7,593	4,898	63.7	44.9	Oct 31, 2024	J-GAAP
YoY	+3.4%	+2.2%	+2.4%	+11.3%	+11.3%

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	52,000	6,500	6,500	4,000	52.0	0	May 8, 2024	J-GAAP
Apr - Sep, 2024 Results	52,050	7,526	7,593	4,898	63.7	0	Oct 31, 2024	J-GAAP
Revision Rate	+0.1%	+15.8%	+16.8%	+22.5%	+22.5%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	107,000	15,800	15,900	10,400	135.6	74	May 8, 2024	J-GAAP
Mar, 2025 New	107,000	16,800	16,900	11,200	146.1	82	Oct 31, 2024	J-GAAP
Revision Rate	0.0%	+6.3%	+6.3%	+7.7%	+7.7%

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	50,930	7,815	7,928	5,860	76.1	72	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	54,950	9,274	9,307	6,302	82.2	82	Oct 31, 2024	J-GAAP
YoY	+7.9%	+18.7%	+17.4%	+7.5%	+8.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	77,982	12,524	12,662	10,219	132.3	67	May 9, 2023	J-GAAP
Mar, 2024	101,263	15,180	15,340	10,262	133.3	72	May 8, 2024	J-GAAP
Mar, 2025 Guidance	107,000	16,800	16,900	11,200	146.1	82	Oct 31, 2024	J-GAAP
YoY	+5.7%	+10.7%	+10.2%	+9.1%	+9.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	26,326	4,097	4,144	2,729	35.5	15.6	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	24,904	3,763	3,876	2,829	36.7	15.1	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	26,026	4,052	4,052	3,031	39.4	15.6	May 8, 2024	J-GAAP
Apr - Jun, 2024	25,281	3,297	3,335	2,090	27.2	13.0	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	26,769	4,229	4,258	2,808	36.5	15.8	Oct 31, 2024	J-GAAP
YoY	+1.7%	+3.2%	+2.8%	+2.9%	+2.9%