NAGAWA Co, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Jan 27, 2025 1:00 pm JST Earnings

9663 NAGAWA Co .,Ltd. 【J-GAAP】

Earnings Report

NAGAWA Co .,Ltd. <9663> [TSE Prime] announced its financial results in the afternoon session on January 27th (13:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 6.2% from the previous period to 3.55 billion yen. However, the progress rate toward the full-year plan of 5.4 billion yen was 65.8%, also falling below the five-year average of 74.5%.

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 January to March period (4Q) is expected to expand 42.3% from the same period last year, reaching 1.84 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 6.4% from the same period last year, reaching 1.41 billion yen. However, the operating profit margin decreased from 14.0% in the same period last year to 14.0%.

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
Apr - Dec, 2022	22,660	3,232	3,550	2,431	154.7	76.0	Jan 30, 2023	J-GAAP
Apr - Dec, 2023	23,636	3,012	3,346	2,290	145.7	72.1	Jan 29, 2024	J-GAAP
Apr - Dec, 2024	25,705	3,143	3,554	2,261	143.9	65.8	Jan 27, 2025	J-GAAP
YoY	+8.8%	+4.3%	+6.2%	-1.3%	-1.2%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	19,665	3,365	3,261	2,279	145.9	60	Oct 28, 2024	J-GAAP
Oct - Mar, 2024 New	19,665	ー	3,261	2,279	145.9	60	Jan 27, 2025	J-GAAP
Revision Rate	0.0%	－	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	36,000	5,200	5,400	3,700	236.8	60	May 13, 2024	J-GAAP
Mar, 2025 New	36,000	ー	5,400	3,700	236.8	60	Jan 27, 2025	J-GAAP
Revision Rate	0.0%	－	0.0%	0.0%	0.0%

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	17,632	2,449	2,627	1,806	114.9	60	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	19,665	ー	3,261	2,279	145.9	60	Jan 27, 2025	J-GAAP
YoY	+11.5%	－	+24.1%	+26.2%	+27.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	31,652	4,308	4,674	3,130	199.2	60	May 15, 2023	J-GAAP
Mar, 2024	32,576	4,241	4,643	3,119	198.4	60	May 13, 2024	J-GAAP
Mar, 2025 Guidance	36,000	ー	5,400	3,700	236.8	60	Jan 27, 2025	J-GAAP
YoY	+10.5%	－	+16.3%	+18.6%	+19.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	8,692	1,220	1,330	977	62.2	14.0	Jan 29, 2024	J-GAAP
Jan - Mar, 2024	8,940	1,229	1,297	829	52.7	13.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	8,463	901	1,160	770	49.1	10.6	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	7,872	934	979	651	41.5	11.9	Oct 28, 2024	J-GAAP
Oct - Dec, 2024	9,370	1,308	1,415	840	53.5	14.0	Jan 27, 2025	J-GAAP
YoY	+7.8%	+7.2%	+6.4%	-14.0%	-14.0%