NISSHIN SEIFUN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 3%, Oct-Dec Ordinary Profit Decreases by 12%

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Tue Jan 28, 2025 3:30 pm JST Earnings

2002 NISSHIN SEIFUN GROUP INC. 【J-GAAP】

Earnings Report

NISSHIN SEIFUN GROUP INC. <2002> [TSE Prime] announced its financial results after the market closed on January 28th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 3.2% from the same period last year to 41.9 billion yen. The progress rate toward the full-year plan of 53 billion yen was 79.1%, below the five-year average of 84.8%.

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 65.8% from the same period last year, reaching 11 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 14.8 billion yen, a 11.6% decrease compared to the same period last year. The operating profit margin worsened from 7.3% in the same period last year to 6.2%.

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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
Apr - Dec, 2022	600,005	25,462	27,040	-22,912	-77.1	81.8	Jan 30, 2023	J-GAAP
Apr - Dec, 2023	650,681	41,894	43,321	29,517	99.3	86.7	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	647,441	39,470	41,940	30,538	102.7	79.1	Jan 28, 2025	J-GAAP
YoY	-0.5%	-5.8%	-3.2%	+3.5%	+3.5%

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	431,367	22,280	23,481	13,297	44.7	24	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	440,487	24,990	25,924	18,637	64.3	30	Oct 30, 2024	J-GAAP
YoY	+2.1%	+12.2%	+10.4%	+40.2%	+43.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	798,681	32,831	33,051	-10,381	-34.9	40	May 10, 2023	J-GAAP
Mar, 2024	858,248	47,791	49,992	31,743	106.7	45	May 15, 2024	J-GAAP
Mar, 2025 Guidance	870,000	51,000	53,000	39,000	134.6	55	Oct 30, 2024	J-GAAP
YoY	+1.4%	+6.7%	+6.0%	+22.9%	+26.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	223,800	16,383	16,810	11,071	37.2	7.3	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	207,567	5,897	6,671	2,226	7.5	2.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	213,874	13,220	14,516	10,845	36.5	6.2	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	215,639	12,790	12,560	9,518	32.0	5.9	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	217,928	13,460	14,864	10,175	34.2	6.2	Jan 28, 2025	J-GAAP
YoY	-2.6%	-17.8%	-11.6%	-8.1%	-8.1%