kabutan

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

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%.

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 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%

Related Articles