NIHON TRIM.,CO.LTD., July-September (2Q) Ordinary Profit Decreases by 3%
6788 NIHON TRIM.,CO.LTD. 【J-GAAP】
Earnings ReportNIHON TRIM.,CO.LTD. <6788> [TSE-P] announced its financial results after the market closed on November 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 10.5% from the same period last year, reaching 1.94 billion yen. The progress rate against the 3.7 billion yen full-year plan was 52.7%, it was below the five-year average of 73.8%.
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 19.7% from the same period last year, reaching 1.75 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 1.13 billion yen, a 3.2% decrease compared to the same period last year. The operating profit margin decreased from 20.0% in the same period last year to 18.4%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
9,081M | 1,220M | 1,294M | 847M | 110.6 | 51.5 | Nov 8, 2022 | J-GAAP |
|
|
10,452M | 1,686M | 1,764M | 1,193M | 155.8 | 54.7 | Nov 8, 2023 | J-GAAP |
|
|
11,361M | 1,856M | 1,949M | 1,306M | 170.4 | 52.7 | Nov 12, 2024 | J-GAAP |
| YoY | +8.7% | +10.1% | +10.5% | +9.5% | +9.4% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 Guidance | 11,250M | 1,720M | 1,790M | 1,260M | 164.4 | 0 | May 14, 2024 | J-GAAP |
| Apr - Sep, 2024 Results | 11,361M | 1,856M | 1,949M | 1,306M | 170.4 | 0 | Nov 12, 2024 | J-GAAP |
| Revision Rate | +1.0% | +7.9% | +8.9% | +3.7% | +3.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
9,962M | 1,394M | 1,463M | 957M | 124.9 | 85 | May 14, 2024 | J-GAAP |
|
Guidance
Oct - Mar, 2024
|
11,439M | 1,714M | 1,751M | 1,164M | 151.9 | 95 | Nov 12, 2024 | J-GAAP |
| YoY | +14.8% | +23.0% | +19.7% | +21.6% | +21.6% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
17,951M | 2,378M | 2,515M | 1,646M | 214.8 | 120 | May 11, 2023 | J-GAAP |
|
|
20,414M | 3,080M | 3,227M | 2,150M | 280.5 | 85 | May 14, 2024 | J-GAAP |
|
Guidance
Mar, 2025
|
22,800M | 3,570M | 3,700M | 2,470M | 322.3 | 95 | May 14, 2024 | J-GAAP |
| YoY | +11.7% | +15.9% | +14.7% | +14.9% | +14.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
5,656M | 1,132M | 1,172M | 768M | 100.3 | 20.0 | Nov 8, 2023 | J-GAAP |
|
|
5,166M | 786M | 816M | 517M | 67.5 | 15.2 | Feb 7, 2024 | J-GAAP |
|
|
4,796M | 608M | 647M | 440M | 57.4 | 12.7 | May 14, 2024 | J-GAAP |
|
|
5,459M | 772M | 814M | 568M | 74.2 | 14.1 | Aug 7, 2024 | J-GAAP |
|
|
5,902M | 1,084M | 1,135M | 738M | 96.3 | 18.4 | Nov 12, 2024 | J-GAAP |
| YoY | +4.3% | -4.2% | -3.2% | -3.9% | -4.0% |
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