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Net One Systems, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 22%

Thu Jan 30, 2025 3:30 pm JST Earnings

7518 Net One Systems Co.,Ltd. 【J-GAAP】

Earnings Report

Net One Systems Co.,Ltd. <7518> [TSE Prime] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 22.4% from the same period last year, reaching 14.2 billion yen. The progress rate toward the full-year plan of 20.8 billion yen was 68.5%, exceeding the five-year average of 58.0%.

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 decrease 12.8% from the same period last year to 6.55 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 5.43 billion yen, a 0.04% decrease compared to the same period last year. The operating profit margin decreased from 11.5% in the same period last year to 9.8%.

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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 139,699 13,015 12,800 9,709 118.2 62.0 Feb 1, 2023 J-GAAP
Apr - Dec, 2023 143,013 12,095 11,636 7,937 97.7 60.8 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 155,396 14,314 14,246 9,567 120.6 68.5 Jan 30, 2025 J-GAAP
YoY +8.7% +18.3% +22.4% +20.5% +23.5%

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 112,013 13,189 12,951 9,510 117.7 40 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 119,343 12,040 11,988 7,998 100.8 0 Nov 6, 2024 J-GAAP
YoY +6.5% -8.7% -7.4% -15.9% -14.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 209,680 20,635 20,660 14,458 176.0 74 May 9, 2023 J-GAAP
Mar, 2024 205,127 19,533 19,151 13,720 169.8 77 May 8, 2024 J-GAAP
Mar, 2025 Guidance 220,000 21,000 20,800 14,400 181.5 43 Nov 6, 2024 J-GAAP
YoY +7.3% +7.5% +8.6% +5.0% +6.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 49,899 5,751 5,436 3,727 45.9 11.5 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 62,114 7,438 7,515 5,783 71.6 12.0 May 8, 2024 J-GAAP
Apr - Jun, 2024 45,624 3,828 3,693 2,569 32.4 8.4 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 55,033 5,132 5,119 3,833 48.3 9.3 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 54,739 5,354 5,434 3,165 39.9 9.8 Jan 30, 2025 J-GAAP
YoY +9.7% -6.9% 0.0% -15.1% -13.0%

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