No.1, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 2%

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Fri Jan 10, 2025 3:30 pm JST Earnings

3562 No.1 Co.,Ltd 【J-GAAP】

Earnings Report

No.1 Co.,Ltd <3562> [TSE Std] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) was 637 million yen, a 1.9% increase compared to the same period last year. The progress rate toward the full-year plan of 915 million yen was 69.6%, exceeding the five-year average of 54.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to significant drop 53.0% from the same period last year to 278 million yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit amounted to 157 million yen, remained almost flat compared to the same period last year. However, the operating profit margin worsened from 5.0% in the same period last year to 4.6%.

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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
Mar - Nov, 2022	9,590	769	766	651	99.5	67.0	Jan 13, 2023	J-GAAP
Mar - Nov, 2023	9,756	633	625	435	66.4	51.4	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	10,252	637	637	296	44.5	69.6	Jan 10, 2025	J-GAAP
YoY	+5.1%	+0.6%	+1.9%	-32.0%	-33.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	6,868	753	748	530	81.2	16.50	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	7,276	451	435	352	51.9	17.50	Oct 11, 2024	J-GAAP
YoY	+5.9%	-40.1%	-41.8%	-33.6%	-36.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	13,308	1,150	1,143	911	138.7	32	Apr 14, 2023	J-GAAP
Feb, 2024	13,452	1,227	1,216	886	135.8	33	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	14,100	930	915	573	84.4	35	Apr 12, 2024	J-GAAP
YoY	+4.8%	-24.2%	-24.8%	-35.3%	-37.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	3,172	159	157	79	12.1	5.0	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	3,696	594	591	451	69.1	16.1	Apr 12, 2024	J-GAAP
Mar - May, 2024	3,191	145	143	80	12.6	4.5	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	3,633	334	337	141	21.4	9.2	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	3,428	158	157	75	11.3	4.6	Jan 10, 2025	J-GAAP
YoY	+8.1%	-0.6%	0.0%	-5.1%	-6.5%