NAKAMOTO PACKS, The Current Fiscal Year Ordinary Profit Revised Upward by 10%, Highest in Three Terms, Dividend Revised Upward by 2 yen

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Tue Jan 14, 2025 3:00 pm JST Earnings

7811 NAKAMOTO PACKS CO.,LTD. 【J-GAAP】

Earnings Report

NAKAMOTO PACKS CO.,LTD. <7811> [TSE Std] announced its financial results in the afternoon session on January 14th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 7.0% from the same period last year, reaching 2.33 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 10.0%, from the previous forecast of 2.5 billion yen to 2.75 billion yen (compared to 2.34 billion yen in the previous period), increasing the growth rate from 6.8% to 17.5%, reaches new record high for the first time in three terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the September to February period (2H) has been revised upward 28.6%, from the previous forecast of 0.87 billion yen to 1.12 billion yen (compared to 1.12 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 22.4% to 0.3%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 64 yen to 66 yen (compared to 62 yen in the previous period).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 0.71 billion yen, a 26.7% decrease compared to the same period last year. However, the operating profit margin improved from 5.0% in the same period last year to 6.4%.

Kabutan News

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	32,960	1,660	2,020	1,283	157.1	91.6	Jan 12, 2023	J-GAAP
Mar - Nov, 2023	33,757	1,598	2,186	1,438	176.0	93.4	Jan 15, 2024	J-GAAP
Mar - Nov, 2024	36,826	2,363	2,338	1,625	182.2	85.0	Jan 14, 2025	J-GAAP
YoY	+9.1%	+47.9%	+7.0%	+13.0%	+3.5%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Prev	23,624	640	875	335	37.6	32	Oct 8, 2024	J-GAAP
Sep - Feb, 2024 New	23,624	1,220	1,125	653	73.2	34	Jan 14, 2025	J-GAAP
Revision Rate	0.0%	+90.6%	+28.6%	+94.9%	+94.9%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Prev	48,000	2,200	2,500	1,582	177.4	64	Apr 8, 2024	J-GAAP
Feb, 2025 New	48,000	2,780	2,750	1,900	213.0	66	Jan 14, 2025	J-GAAP
Revision Rate	0.0%	+26.4%	+10.0%	+20.1%	+20.1%

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	22,083	795	1,128	372	45.2	31	Apr 8, 2024	J-GAAP
Sep - Feb, 2024 Guidance	23,624	1,220	1,125	653	73.2	34	Jan 14, 2025	J-GAAP
YoY	+7.0%	+53.5%	-0.3%	+75.5%	+61.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	43,128	1,892	2,206	1,285	157.3	62	Apr 10, 2023	J-GAAP
Feb, 2024	44,362	1,815	2,341	1,057	128.5	62	Apr 8, 2024	J-GAAP
Feb, 2025 Guidance	48,000	2,780	2,750	1,900	213.0	66	Jan 14, 2025	J-GAAP
YoY	+8.2%	+53.2%	+17.5%	+79.8%	+65.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	11,478	578	973	753	92.2	5.0	Jan 15, 2024	J-GAAP
Dec - Feb, 2023	10,605	217	155	-381	-46.3	2.0	Apr 8, 2024	J-GAAP
Mar - May, 2024	11,619	550	530	531	59.6	4.7	Jul 8, 2024	J-GAAP
Jun - Aug, 2024	12,757	1,010	1,095	716	80.3	7.9	Oct 8, 2024	J-GAAP
Sep - Nov, 2024	12,450	803	713	378	42.4	6.4	Jan 14, 2025	J-GAAP
YoY	+8.5%	+38.9%	-26.7%	-49.8%	-54.0%