NSW Inc., First Half Ordinary Profit Increases by 1%, July-September Ordinary Profit Decreases by 2%

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Mon Nov 11, 2024 11:30 am JST Earnings

9739 NSW Inc. 【J-GAAP】

Earnings Report

NSW Inc. <9739> [TSE-P] announced its financial results at noon (11:30) on November 11th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 2.77 billion yen, a 1.0% increase compared to the same period last year. However, The progress rate against the 6.05 billion yen full-year plan was 45.9%, almost the same as the five-year average of 44.3%.

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 2.6% from the same period last year, reaching 3.27 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 1.8 billion yen, a 1.9% decrease compared to the same period last year. The operating profit margin decreased from 14.0% in the same period last year to 13.6%.

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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	21,127	2,248	2,283	1,528	102.6	42.0	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	23,782	2,713	2,749	1,940	130.3	46.3	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	24,208	2,756	2,777	1,905	127.9	45.9	Nov 11, 2024	J-GAAP
YoY	+1.8%	+1.6%	+1.0%	-1.8%	-1.8%

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	－	40	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	24,208	2,756	2,777	1,905	127.9	40	Nov 11, 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	26,517	3,149	3,191	2,347	157.6	55	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	27,792	3,244	3,273	2,270	152.4	45	Nov 11, 2024	J-GAAP
YoY	+4.8%	+3.0%	+2.6%	-3.3%	-3.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	46,188	5,387	5,442	4,090	274.5	55	May 15, 2023	J-GAAP
Mar, 2024	50,299	5,862	5,940	4,287	287.8	85	May 13, 2024	J-GAAP
Mar, 2025 Guidance	52,000	6,000	6,050	4,175	280.2	85	May 13, 2024	J-GAAP
YoY	+3.4%	+2.4%	+1.9%	-2.6%	-2.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	12,988	1,819	1,836	1,366	91.7	14.0	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	11,126	1,434	1,449	997	66.9	12.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	15,391	1,715	1,742	1,350	90.6	11.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	10,982	962	976	662	44.5	8.8	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	13,226	1,794	1,801	1,243	83.4	13.6	Nov 11, 2024	J-GAAP
YoY	+1.8%	-1.4%	-1.9%	-9.0%	-9.0%