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NANKAI PLYWOOD CO.,LTD, First Half Ordinary Profit Turns to Loss, July-September Ordinary Profit Turns to Loss

Mon Nov 11, 2024 4:00 pm JST Earnings

7887 NANKAI PLYWOOD CO.,LTD 【J-GAAP】

Earnings Report

NANKAI PLYWOOD CO.,LTD <7887> [TSE-S] announced its financial results after the market closed on November 11th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 217 million yen (compared to a profit of 1 billion yen in the same period last year).

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 expand by 81.2% from the same period last year, reaching 1.51 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 456 million yen (compared to a profit of 185 million yen in the same period last year). However, the operating profit margin improved from 1.6% in the same period last year to 2.7%.

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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 11,474 659 788 232 240.4 89.5 Nov 9, 2022 J-GAAP
Apr - Sep, 2023 11,758 403 1,007 491 508.0 54.6 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 11,722 203 -217 -404 -417.5 ー Nov 11, 2024 J-GAAP
YoY -0.3% -49.6% － － －

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 － 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 11,722 203 -217 -404 -417.5 0 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 12,016 445 837 457 472.5 150 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 13,278 497 1,517 804 830.7 150 Nov 11, 2024 J-GAAP
YoY +10.5% +11.7% +81.2% +75.9% +75.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 23,061 906 880 1,590 1,645.6 150 May 15, 2023 J-GAAP
Mar, 2024 23,774 848 1,844 948 980.1 150 May 15, 2024 J-GAAP
Mar, 2025 Guidance 25,000 700 1,300 400 413.3 150 May 15, 2024 J-GAAP
YoY +5.2% -17.5% -29.5% -57.8% -57.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 5,996 98 185 -24 -24.8 1.6 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 6,244 314 445 203 210.0 5.0 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 5,772 131 392 254 262.6 2.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 5,715 43 239 53 55.5 0.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 6,007 160 -456 -457 -472.2 2.7 Nov 11, 2024 J-GAAP
YoY +0.2% +63.3% － -1,804.2% -1,801.8%

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