NIPPON KANZAI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 14%, Oct-Dec Ordinary Profit Decreases by 29%

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Tue Feb 4, 2025 2:00 pm JST Earnings

9347 NIPPON KANZAI Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

NIPPON KANZAI Holdings Co.,Ltd. <9347> [TSE Prime] announced its financial results in the afternoon session on February 4th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 14.3% from the same period last year to 5.73 billion yen. The progress rate toward the full-year plan of 9 billion yen was 63.7%, also falling below the five-year average of 75.5%.

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 surge 2.1 times that of the same period last year, reaching 3.26 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.57 billion yen, a 28.8% decrease compared to the same period last year. The operating profit margin worsened from 6.7% in the same period last year to 6.0%.

Kabutan News

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	82,324	6,580	6,913	4,415	118.1	79.8	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	88,041	6,081	6,694	4,635	124.0	81.4	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	99,826	5,816	5,737	2,910	78.4	63.7	Feb 4, 2025	J-GAAP
YoY	+13.4%	-4.4%	-14.3%	-37.2%	-36.8%

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	65,671	4,274	3,743	2,635	70.5	27	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	71,181	4,770	4,837	3,822	105.2	27	Nov 6, 2024	J-GAAP
YoY	+8.4%	+11.6%	+29.2%	+45.0%	+49.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	113,045	8,341	8,662	5,658	151.4	54	May 9, 2023	J-GAAP
Mar, 2024	122,674	8,271	8,225	5,680	152.0	54	May 8, 2024	J-GAAP
Mar, 2025 Guidance	136,500	8,500	9,000	6,100	168.0	54	May 8, 2024	J-GAAP
YoY	+11.3%	+2.8%	+9.4%	+7.4%	+10.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	31,038	2,084	2,212	1,590	42.5	6.7	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	34,633	2,190	1,531	1,045	28.0	6.3	May 8, 2024	J-GAAP
Apr - Jun, 2024	31,463	2,062	2,282	429	11.5	6.6	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	33,856	1,668	1,881	1,849	49.7	4.9	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	34,507	2,086	1,574	632	17.0	6.0	Feb 4, 2025	J-GAAP
YoY	+11.2%	+0.1%	-28.8%	-60.3%	-60.0%