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

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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%	－	－