NIPPON FILCON, 25% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 yen, Plan to Continue the 28 yen Policy This Fiscal Year as Well

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Fri Jan 10, 2025 2:00 pm JST Earnings

5942 NIPPON FILCON CO.,LTD. 【J-GAAP】

Earnings Report

NIPPON FILCON CO.,LTD. <5942> [TSE Std] announced its financial results in the afternoon session on January 10th (14:00). The consolidated ordinary profit for the fiscal year ending November 2024 increased 10.9% from the previous period to 1.13 billion yen. However, for the fiscal year ending November 2025, the profit is expected to decrease by 24.8% from the previous period to 0.85 billion yen.

At the same time, the company increased the annual dividend for the previous term from 27 yen to 28 yen (compared to 27 yen in the prior term), and has decided to continue with a dividend of 28 yen for the current term as well.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit grew 11.3% from the same period last year, reaching 0.19 billion yen. The operating profit margin improved from 1.4% in the same period last year to 2.5%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2022	25,950	1,060	1,685	1,077	51.3	16	Jan 13, 2023	J-GAAP
Nov, 2023	27,986	631	1,019	1,270	62.6	27	Jan 12, 2024	J-GAAP
Nov, 2024	28,639	924	1,130	622	31.7	28	Jan 10, 2025	J-GAAP
YoY	+2.3%	+46.4%	+10.9%	-51.0%	-49.4%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024 Guidance	28,800	800	1,000	450	22.9	27	Oct 1, 2024	J-GAAP
Nov, 2024 Results	28,639	924	1,130	622	31.7	28	Jan 10, 2025	J-GAAP
Revision Rate	-0.6%	+15.5%	+13.0%	+38.2%	+38.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	14,097	346	534	545	27.7	13	Jul 1, 2024	J-GAAP
Dec - May, 2024 Guidance	ー	ー	ー	ー	－	14	Jan 10, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	27,986	631	1,019	1,270	62.6	27	Jan 12, 2024	J-GAAP
Nov, 2024	28,639	924	1,130	622	31.7	28	Jan 10, 2025	J-GAAP
Nov, 2025 Guidance	28,000	600	850	550	27.9	28	Jan 10, 2025	J-GAAP
YoY	-2.2%	-35.1%	-24.8%	-11.6%	-11.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	7,231	99	177	-1	-0.1	1.4	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	6,924	121	229	95	4.9	1.7	Apr 1, 2024	J-GAAP
Mar - May, 2024	7,173	225	305	450	22.9	3.1	Jul 1, 2024	J-GAAP
Jun - Aug, 2024	7,632	407	399	186	9.5	5.3	Oct 1, 2024	J-GAAP
Sep - Nov, 2024	6,910	171	197	-109	-5.6	2.5	Jan 10, 2025	J-GAAP
YoY	-4.4%	+72.7%	+11.3%	-10,800.0%	-11,000.0%