NCS&A CO.,LTD., First Half Ordinary Profit Decreases by 3%, July-September Ordinary Profit Decreases by 13%

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Thu Oct 31, 2024 4:00 pm JST Earnings

9709 NCS&A CO.,LTD. 【J-GAAP】

Earnings Report

NCS&A CO.,LTD. <9709> [TSE-S] announced its financial results after the market closed on October 31st (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 3.4% from the same period last year to 913 million yen. The progress rate against the 1.91 billion yen full-year plan was 47.8%, almost the same as the five-year average of 50.2%.

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 22.5% from the same period last year, reaching 997 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 435 million yen, a 13.2% decrease compared to the same period last year. The operating profit margin decreased from 10.3% 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	9,328	747	760	616	37.6	47.0	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	9,397	909	945	610	38.0	53.7	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	9,768	891	913	569	35.3	47.8	Oct 31, 2024	J-GAAP
YoY	+3.9%	-2.0%	-3.4%	-6.7%	-7.1%

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	ー	ー	ー	ー	－	0	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	9,768	891	913	569	35.3	0	Oct 31, 2024	J-GAAP
Revision Rate	－	－	－	－	－

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	9,510	729	814	926	57.6	30	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,232	909	997	751	46.4	38	Oct 31, 2024	J-GAAP
YoY	-2.9%	+24.7%	+22.5%	-18.9%	-19.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	19,385	1,540	1,617	1,273	78.2	28	May 15, 2023	J-GAAP
Mar, 2024	18,907	1,638	1,759	1,536	95.6	30	May 14, 2024	J-GAAP
Mar, 2025 Guidance	19,000	1,800	1,910	1,320	81.6	38	May 14, 2024	J-GAAP
YoY	+0.5%	+9.9%	+8.6%	-14.1%	-14.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	4,776	492	501	322	20.1	10.3	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	4,325	316	326	216	13.5	7.3	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	5,185	413	488	710	44.2	8.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,828	457	478	300	18.7	9.5	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	4,940	434	435	269	16.7	8.8	Oct 31, 2024	J-GAAP
YoY	+3.4%	-11.8%	-13.2%	-16.5%	-16.9%