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NJS Co.,Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 57%, July-September Ordinary Profit Loss Narrows

Mon Nov 11, 2024 1:00 pm JST Earnings

2325 NJS Co.,Ltd. 【J-GAAP】

Earnings Report

NJS Co.,Ltd. <2325> [TSE-P] announced its financial results in the afternoon session on November 11th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) expanded to 2.78 billion yen, an increase of 56.8% compared to the same period last year. The progress rate against the 2.95 billion yen full-year plan was 94.5%, it was below the five-year average of 99.0%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to December period (4Q) is expected to turn into a profit of 163 million yen (compared to a loss of 73 million yen in the same period last year).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary loss improved to a deficit of loss of 566 million yen (compared to a loss of 649 million yen in the same period last year). The operating profit/loss margin improved from -15.1% in the same period last year to -14.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 14,519 1,971 2,097 1,813 190.1 104.2 Nov 10, 2022 J-GAAP
Jan - Sep, 2023 16,996 1,681 1,777 1,296 135.9 104.3 Nov 10, 2023 J-GAAP
Jan - Sep, 2024 17,171 2,702 2,787 1,865 195.9 94.5 Nov 11, 2024 J-GAAP
YoY +1.0% +60.7% +56.8% +43.9% +44.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 9,405 -723 -722 349 36.6 45 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 9,149 -343 -403 -182 -19.1 50 Aug 13, 2024 J-GAAP
YoY -2.7% +52.6% +44.2% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 19,231 1,934 2,012 1,726 181.0 75 Feb 14, 2023 J-GAAP
Dec, 2023 22,027 1,618 1,704 1,997 209.3 85 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 22,500 2,900 2,950 2,100 220.7 95 Aug 13, 2024 J-GAAP
YoY +2.1% +79.2% +73.1% +5.2% +5.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 4,374 -660 -649 -352 -36.9 -15.1 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 5,031 -63 -73 701 73.5 -1.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 8,354 2,706 2,764 1,825 191.4 32.4 May 13, 2024 J-GAAP
Apr - Jun, 2024 4,997 537 589 457 48.0 10.7 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 3,820 -541 -566 -417 -43.8 -14.2 Nov 11, 2024 J-GAAP
YoY -12.7% +18.0% +12.8% -18.5% -18.7%

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