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Naikai Zosen, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 63%, Exceeds Full-Year Plan
7018 Naikai Zosen Corporation 【J-GAAP】
Earnings ReportNaikai Zosen Corporation <7018> [TSE Std] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 62.7% from the same period last year to 1 billion yen. The progress rate toward the full-year plan of 0.75 billion yen is 133.5%, already exceeding the target and also exceeding the five-year average of 85.2%.
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/loss for the January to March period (4Q) is expected to turn into a loss of 0.25 billion yen (compared to a profit of 0.4 billion yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 0.62 billion yen (compared to a loss of 0.01 billion yen in the same period last year). The operating profit margin significantly improved from 0.2% in the same period last year to 4.7%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 26,841 | 712 | 614 | 780 | 460.6 | 96.2 | Feb 6, 2023 | J-GAAP |
Apr - Dec, 2023 | 36,025 | 2,712 | 2,686 | 2,226 | 1,313.4 | 87.0 | Feb 5, 2024 | J-GAAP |
Apr - Dec, 2024 | 34,788 | 1,200 | 1,001 | 884 | 521.9 | 133.5 | Feb 5, 2025 | J-GAAP |
YoY | -3.4% | -55.8% | -62.7% | -60.3% | -60.3% |
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 | 20,041 | 492 | 390 | 64 | 37.8 | 100 | May 10, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 22,213 | 264 | 373 | 343 | 202.4 | 40 | Nov 7, 2024 | J-GAAP |
YoY | +10.8% | -46.3% | -4.4% | +435.9% | +435.9% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 37,617 | 765 | 638 | 737 | 435.1 | 40 | May 12, 2023 | J-GAAP |
Mar, 2024 | 46,383 | 3,183 | 3,088 | 2,261 | 1,333.9 | 100 | May 10, 2024 | J-GAAP |
Mar, 2025 Guidance | 45,000 | 900 | 750 | 700 | 413.0 | 40 | May 10, 2024 | J-GAAP |
YoY | -3.0% | -71.7% | -75.7% | -69.0% | -69.0% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2023 | 9,683 | 21 | -12 | 29 | 17.1 | 0.2 | Feb 5, 2024 | J-GAAP |
Jan - Mar, 2024 | 10,358 | 471 | 402 | 35 | 20.7 | 4.5 | May 10, 2024 | J-GAAP |
Apr - Jun, 2024 | 13,459 | 257 | 221 | 209 | 123.7 | 1.9 | Aug 5, 2024 | J-GAAP |
Jul - Sep, 2024 | 9,328 | 379 | 156 | 148 | 87.4 | 4.1 | Nov 7, 2024 | J-GAAP |
Oct - Dec, 2024 | 12,001 | 564 | 624 | 527 | 311.1 | 4.7 | Feb 5, 2025 | J-GAAP |
YoY | +23.9% | +2,585.7% | - | +1,717.2% | +1,718.4% |
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