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Naikai Zosen Corporation, First Half Ordinary Profit Decreases by 86%, July-September Ordinary Profit Decreases by 76%

Thu Nov 7, 2024 3:30 pm JST Earnings

7018 Naikai Zosen Corporation 【J-GAAP】

Earnings Report

Naikai Zosen Corporation <7018> [TSE-S] 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) significantly dropped by 86.0% from the same period last year to 377 million yen. The progress rate against the 750 million yen full-year plan was 50.3%, almost the same as the five-year average of 53.2%.

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 decrease by 4.4% from the same period last year to 373 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit significantly dropped to 156 million yen, a 75.8% decrease compared to the same period last year. The operating profit margin worsened from 5.5% in the same period last year to 4.1%.

Kabutan News

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 18,326 248 210 484 285.9 32.9 Nov 7, 2022 J-GAAP
Apr - Sep, 2023 26,342 2,691 2,698 2,197 1,296.7 87.4 Nov 6, 2023 J-GAAP
Apr - Sep, 2024 22,787 636 377 357 210.9 50.3 Nov 7, 2024 J-GAAP
YoY -13.5% -76.4% -86.0% -83.8% -83.7%

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 － － May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 22,787 636 377 357 210.9 － 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 20,041 492 390 64 37.8 100 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 22,213 264 373 343 202.4 40 Nov 7, 2024 J-GAAP
YoY +10.8% -46.3% -4.4% +435.9% +435.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 37,617 765 638 737 435.1 40 May 12, 2023 J-GAAP
Mar, 2024 46,383 3,183 3,088 2,261 1,333.9 100 May 10, 2024 J-GAAP
Mar, 2025 Guidance 45,000 900 750 700 413.0 40 May 10, 2024 J-GAAP
YoY -3.0% -71.7% -75.7% -69.0% -69.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 12,797 704 644 443 261.5 5.5 Nov 6, 2023 J-GAAP
Oct - Dec, 2023 9,683 21 -12 29 17.1 0.2 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 10,358 471 402 35 20.7 4.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 13,459 257 221 209 123.7 1.9 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 9,328 379 156 148 87.4 4.1 Nov 7, 2024 J-GAAP
YoY -27.1% -46.2% -75.8% -66.6% -66.6%

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