NISHIO HOLDINGS CO., LTD., 2% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Increased Previous Year's Dividend by 13 yen, This Fiscal Year to Increase Dividend by 2 yen

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Fri Nov 8, 2024 3:30 pm JST Earnings

9699 NISHIO HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

NISHIO HOLDINGS CO., LTD. <9699> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the fiscal year ending September 2024 increased by 11.0% from the previous period to 17.4 billion yen. For the fiscal year ending September 2025, the profit is expected to grow by 2.3% to 17.8 billion yen, marking the third consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 113 yen to 126 yen (compared to 112 yen in the prior term), and has decided to increase the dividend this fiscal year to 128 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit decreased to 3.9 billion yen, a 10.4% decrease compared to the same period last year. The operating profit margin worsened from 9.7% in the same period last year to 8.2%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	170,634	14,884	14,301	9,167	330.3	100	Nov 10, 2022	J-GAAP
Sep, 2023	185,660	16,337	15,679	10,286	370.6	112	Nov 10, 2023	J-GAAP
Sep, 2024	198,995	18,044	17,400	11,599	417.8	126	Nov 8, 2024	J-GAAP
YoY	+7.2%	+10.4%	+11.0%	+12.8%	+12.7%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2024 Guidance	195,000	16,700	15,800	10,400	374.6	113	Nov 10, 2023	J-GAAP
Sep, 2024 Results	198,995	18,044	17,400	11,599	417.8	126	Nov 8, 2024	J-GAAP
Revision Rate	+2.0%	+8.0%	+10.1%	+11.5%	+11.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	101,464	10,283	9,954	6,402	230.6	0	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	107,030	10,488	10,160	6,585	237.2	0	Nov 8, 2024	J-GAAP
YoY	+5.5%	+2.0%	+2.1%	+2.9%	+2.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	185,660	16,337	15,679	10,286	370.6	112	Nov 10, 2023	J-GAAP
Sep, 2024	198,995	18,044	17,400	11,599	417.8	126	Nov 8, 2024	J-GAAP
Sep, 2025 Guidance	208,000	18,550	17,800	11,800	425.0	128	Nov 8, 2024	J-GAAP
YoY	+4.5%	+2.8%	+2.3%	+1.7%	+1.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	47,587	4,639	4,357	2,935	105.7	9.7	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	52,540	5,350	5,204	3,366	121.3	10.2	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	48,924	4,933	4,750	3,036	109.4	10.1	May 8, 2024	J-GAAP
Apr - Jun, 2024	47,071	3,620	3,541	2,798	100.8	7.7	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	50,460	4,141	3,905	2,399	86.4	8.2	Nov 8, 2024	J-GAAP
YoY	+6.0%	-10.7%	-10.4%	-18.3%	-18.3%