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

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%

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