NIHON DECOLUXE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 13%, Oct-Dec Ordinary Profit Decreases by 28%

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Tue Jan 28, 2025 3:00 pm JST Earnings

7950 NIHON DECOLUXE CO.,LTD. 【J-GAAP】

Earnings Report

NIHON DECOLUXE CO.,LTD. <7950> [NSE Main] announced its financial results in the afternoon session on January 28th (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 13.1% from the same period last year to 557 million yen. However, the progress rate toward the full-year plan of 660 million yen was 84.4%, almost the same as the five-year average of 82.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 32.1% from the same period last year, reaching 103 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 211 million yen, a 28.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 16.5% in the same period last year to 11.4%.

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
Apr - Dec, 2022	4,099	348	442	518	654.1	87.0	Jan 27, 2023	J-GAAP
Apr - Dec, 2023	4,748	618	641	443	560.2	89.2	Jan 26, 2024	J-GAAP
Apr - Dec, 2024	4,647	502	557	385	486.5	84.4	Jan 28, 2025	J-GAAP
YoY	-2.1%	-18.8%	-13.1%	-13.1%	-13.2%

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	3,199	348	371	283	357.4	220	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,272	282	314	211	270.6	220	Oct 29, 2024	J-GAAP
YoY	+2.3%	-19.0%	-15.4%	-25.4%	-24.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	5,633	419	508	576	727.0	370	May 12, 2023	J-GAAP
Mar, 2024	6,279	690	719	523	660.5	370	May 10, 2024	J-GAAP
Mar, 2025 Guidance	6,300	600	660	450	577.2	370	May 10, 2024	J-GAAP
YoY	+0.3%	-13.0%	-8.2%	-14.0%	-12.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,668	276	293	203	256.7	16.5	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	1,531	72	78	80	101.0	4.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,484	174	194	134	169.5	11.7	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	1,544	144	152	105	132.9	9.3	Oct 29, 2024	J-GAAP
Oct - Dec, 2024	1,619	184	211	146	184.5	11.4	Jan 28, 2025	J-GAAP
YoY	-2.9%	-33.3%	-28.0%	-28.1%	-28.1%