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NSD, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 10%, Oct-Dec Ordinary Profit Increases by 23%

Fri Jan 31, 2025 3:30 pm JST Earnings

9759 NSD CO.,LTD. 【J-GAAP】

Earnings Report

NSD CO.,LTD. <9759> [TSE Prime] 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) increased 9.7% from the same period last year, reaching 12.3 billion yen. However, the progress rate toward the full-year plan of 16.9 billion yen was 73.2%, almost the same as the five-year average of 73.2%.

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 grow 11.6% from the same period last year, reaching 4.52 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 23.5% from the same period last year, reaching 4.78 billion yen. The operating profit margin rose from 15.1% in the same period last year to 17.0%.

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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 57,252 9,195 9,305 7,841 101.4 73.5 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 75,237 11,128 11,288 7,231 93.9 73.6 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 79,497 12,186 12,379 8,089 105.2 73.2 Jan 31, 2025 J-GAAP
YoY +5.7% +9.5% +9.7% +11.9% +12.0%

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 50,930 7,815 7,928 5,860 76.1 72 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 54,950 9,274 9,307 6,302 82.4 82 Oct 31, 2024 J-GAAP
YoY +7.9% +18.7% +17.4% +7.5% +8.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 77,982 12,524 12,662 10,219 132.3 67 May 9, 2023 J-GAAP
Mar, 2024 101,263 15,180 15,340 10,262 133.3 72 May 8, 2024 J-GAAP
Mar, 2025 Guidance 107,000 16,800 16,900 11,200 146.5 82 Oct 31, 2024 J-GAAP
YoY +5.7% +10.7% +10.2% +9.1% +9.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 24,904 3,763 3,876 2,829 36.7 15.1 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 26,026 4,052 4,052 3,031 39.4 15.6 May 8, 2024 J-GAAP
Apr - Jun, 2024 25,281 3,297 3,335 2,090 27.2 13.0 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 26,769 4,229 4,258 2,808 36.5 15.8 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 27,447 4,660 4,786 3,191 41.5 17.0 Jan 31, 2025 J-GAAP
YoY +10.2% +23.8% +23.5% +12.8% +13.0%

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