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NIKKI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 49%, Exceeds Full-Year Plan

Fri Jan 31, 2025 3:30 pm JST Earnings

6042 NIKKI CO.,LTD. 【J-GAAP】

Earnings Report

NIKKI CO.,LTD. <6042> [TSE Std] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 48.5% from the same period last year to 726 million yen. The progress rate toward the full-year plan of 670 million yen is 108.4%, already exceeding the target and also exceeding the five-year average of 68.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to further decrease loss of 56 million yen (compared to a loss of 133 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 32 million yen, a 92.3% decrease compared to the same period last year. The operating profit/loss margin drastically worsened from 14.2% in the same period last year to -2.3%.

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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 6,559 878 1,117 654 341.2 79.5 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 7,208 1,085 1,411 1,123 607.4 110.4 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 6,361 631 726 504 271.8 108.4 Jan 31, 2025 J-GAAP
YoY -11.8% -41.8% -48.5% -55.1% -55.2%

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 4,439 144 285 1,499 810.1 110 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,558 14 -24 -34 -18.3 110 Oct 29, 2024 J-GAAP
YoY -19.8% -90.3% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,802 1,169 1,405 878 459.7 80 May 15, 2023 J-GAAP
Mar, 2024 9,355 904 1,278 2,192 1,184.7 110 May 15, 2024 J-GAAP
Mar, 2025 Guidance 8,400 680 670 500 268.7 110 Oct 29, 2024 J-GAAP
YoY -10.2% -24.8% -47.6% -77.2% -77.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,292 325 418 430 232.6 14.2 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 2,147 -181 -133 1,069 577.8 -8.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,619 308 216 99 53.7 11.8 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 2,223 358 478 435 234.6 16.1 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 1,519 -35 32 -30 -16.2 -2.3 Jan 31, 2025 J-GAAP
YoY -33.7% － -92.3% － －

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