NATORI, Oct-Dec (3Q) Ordinary Profit Decreases by 14%
2922 NATORI CO., LTD. 【J-GAAP】
Earnings ReportNATORI CO., LTD. <2922> [TSE Prime] announced its financial results in the afternoon session on February 5th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 2.21 billion yen, a 0.4% decrease compared to the same period last year. The progress rate toward the full-year plan of 2.17 billion yen is 102.0%, but it was lower than the five-year average of 110.8%.
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 0.04 billion yen (compared to a loss of 0.06 billion yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.2 billion yen, a 13.7% decrease compared to the same period last year. The operating profit margin worsened from 9.8% in the same period last year to 8.4%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
34,776M | 757M | 745M | 494M | 39.3 | 114.6 | Feb 8, 2023 | J-GAAP |
|
|
36,809M | 2,222M | 2,223M | 1,875M | 149.0 | 102.8 | Feb 7, 2024 | J-GAAP |
|
|
38,063M | 2,158M | 2,213M | 1,556M | 123.7 | 102.0 | Feb 5, 2025 | J-GAAP |
| YoY | +3.4% | -2.9% | -0.4% | -17.0% | -17.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
24,833M | 1,275M | 1,338M | 861M | 68.4 | 12 | May 10, 2024 | J-GAAP |
|
Guidance
Oct - Mar, 2024
|
24,301M | 1,162M | 1,164M | 795M | 63.2 | 12 | Nov 6, 2024 | J-GAAP |
| YoY | -2.1% | -8.9% | -13.0% | -7.7% | -7.7% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
45,093M | 622M | 650M | 407M | 32.4 | 22 | May 12, 2023 | J-GAAP |
|
|
47,578M | 2,125M | 2,162M | 1,400M | 111.3 | 23 | May 10, 2024 | J-GAAP |
|
Guidance
Mar, 2025
|
48,250M | 2,130M | 2,170M | 1,480M | 117.6 | 24 | May 10, 2024 | J-GAAP |
| YoY | +1.4% | +0.2% | +0.4% | +5.7% | +5.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
14,064M | 1,372M | 1,399M | 1,336M | 106.2 | 9.8 | Feb 7, 2024 | J-GAAP |
|
|
10,769M | -97M | -61M | -475M | -37.8 | -0.9 | May 10, 2024 | J-GAAP |
|
|
11,753M | 501M | 538M | 366M | 29.1 | 4.3 | Aug 7, 2024 | J-GAAP |
|
|
12,196M | 467M | 468M | 319M | 25.4 | 3.8 | Nov 6, 2024 | J-GAAP |
|
|
14,114M | 1,190M | 1,207M | 871M | 69.2 | 8.4 | Feb 5, 2025 | J-GAAP |
| YoY | +0.4% | -13.3% | -13.7% | -34.8% | -34.8% |
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