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NISSO HOLDINGS Co.,Ltd., First Half Ordinary Profit Increases by 47%, July-September Ordinary Profit Increases by 19%

Thu Nov 7, 2024 3:30 pm JST Earnings

9332 NISSO HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

NISSO HOLDINGS Co.,Ltd. <9332> [TSE-P] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 1.46 billion yen, an increase of 46.9% compared to the same period last year. The progress rate against the 3.8 billion yen full-year plan was 38.6%, exceeding the five-year average of 33.2%.

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 13.4% from the same period last year, reaching 2.33 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 18.9% from the same period last year, reaching 579 million yen. The operating profit margin improved from 2.0% in the same period last year to 2.4%.

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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 43,162 510 582 347 10.2 24.8 Nov 7, 2022 J-GAAP
Apr - Sep, 2023 47,381 965 998 625 18.4 32.7 Nov 7, 2023 J-GAAP
Apr - Sep, 2024 50,174 1,479 1,466 872 26.6 38.6 Nov 7, 2024 J-GAAP
YoY +5.9% +53.3% +46.9% +39.5% +44.7%

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 ー ー ー ー － 0 May 9, 2024 J-GAAP
Apr - Sep, 2024 Results 50,174 1,479 1,466 872 26.6 0 Nov 7, 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 49,477 2,093 2,058 1,327 39.3 20.50 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 55,826 2,321 2,334 1,528 46.3 22 Nov 7, 2024 J-GAAP
YoY +12.8% +10.9% +13.4% +15.1% +17.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 90,827 2,268 2,349 1,622 47.7 16 May 11, 2023 J-GAAP
Mar, 2024 96,858 3,058 3,056 1,952 57.9 20.50 May 9, 2024 J-GAAP
Mar, 2025 Guidance 106,000 3,800 3,800 2,400 72.7 22 May 9, 2024 J-GAAP
YoY +9.4% +24.3% +24.3% +23.0% +25.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 23,721 465 487 309 9.1 2.0 Nov 7, 2023 J-GAAP
Oct - Dec, 2023 25,153 1,083 1,131 770 22.7 4.3 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 24,324 1,010 927 557 16.5 4.2 May 9, 2024 J-GAAP
Apr - Jun, 2024 25,164 878 887 511 15.6 3.5 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 25,010 601 579 361 11.0 2.4 Nov 7, 2024 J-GAAP
YoY +5.4% +29.2% +18.9% +16.8% +21.1%

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