NAKABAYASHI CO.,LTD., First Half Operating Profit Turns to Profit, July-September Operating Profit Turns to Profit

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Fri Nov 8, 2024 4:00 pm JST Earnings

7987 NAKABAYASHI CO.,LTD. 【J-GAAP】

Earnings Report

NAKABAYASHI CO.,LTD. <7987> [TSE-S] announced its financial results after the market closed on November 8th (16:00). The consolidated operating profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a profit of 448 million yen (compared to a loss of 371 million yen in the same period last year). However, The progress rate against the 1.84 billion yen full-year plan was 24.3%, almost the same as the five-year average of 23.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating profit for the October to March period (second half) is expected to expand by 67.7% from the same period last year, reaching 1.39 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated operating profit/loss turned to a profit of profit of 353 million yen (compared to a loss of 85 million yen in the same period last year). The operating profit/loss margin improved from -0.6% in the same period last year to 2.3%.

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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	28,236	-158	151	-132	-4.9	16.1	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	28,334	-371	7	218	8.0	0.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	29,147	448	585	356	13.0	23.8	Nov 8, 2024	J-GAAP
YoY	+2.9%	－	+8,257.1%	+63.3%	+62.7%

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	29,147	448	585	356	13.0	10	Nov 6, 2024	J-GAAP
Apr - Sep, 2024 Results	29,147	448	585	356	13.0	10	Nov 8, 2024	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	+0.1%

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	32,709	833	996	658	24.0	12	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	32,353	1,397	1,875	1,184	43.1	12	Nov 6, 2024	J-GAAP
YoY	-1.1%	+67.7%	+88.3%	+79.9%	+79.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	61,581	455	939	-666	-24.3	12	May 12, 2023	J-GAAP
Mar, 2024	61,043	462	1,003	876	32.0	22	May 10, 2024	J-GAAP
Mar, 2025 Guidance	61,500	1,845	2,460	1,540	56.1	22	May 10, 2024	J-GAAP
YoY	+0.7%	+299.4%	+145.3%	+75.8%	+75.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	14,380	-85	53	275	10.1	-0.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	16,016	-12	70	-54	-2.0	-0.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	16,693	845	926	712	26.0	5.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	14,092	95	264	151	5.5	0.7	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	15,055	353	321	205	7.5	2.3	Nov 8, 2024	J-GAAP
YoY	+4.7%	－	+505.7%	-25.5%	-25.7%