NISHIO HOLDINGS, Oct-Dec (1Q) Ordinary Profit Increases by 16%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Wed Feb 5, 2025 3:30 pm JST Earnings

9699 NISHIO HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

NISHIO HOLDINGS CO., LTD. <9699> [TSE Prime] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) increased 16.4% from the same period last year, reaching 6.06 billion yen. The progress rate toward the plan for the six months ending March (1H) of 10.1 billion yen was 59.6%, also surpassing the five-year average of 49.5%.

In the most recent three-month period, from October to December (1Q), the operating profit margin rose from 10.2% in the same period last year to 10.9%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Dec, 2022	49,062	4,874	4,785	3,101	111.7	52.2	Feb 6, 2023	J-GAAP
Oct - Dec, 2023	52,540	5,350	5,204	3,366	121.3	52.3	Feb 6, 2024	J-GAAP
Oct - Dec, 2024	56,720	6,183	6,060	4,040	145.6	59.6	Feb 5, 2025	J-GAAP
YoY	+8.0%	+15.6%	+16.4%	+20.0%	+20.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	101,464	10,283	9,954	6,402	230.6	0	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	107,030	10,488	10,160	6,585	237.2	0	Nov 8, 2024	J-GAAP
YoY	+5.5%	+2.0%	+2.1%	+2.9%	+2.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	185,660	16,337	15,679	10,286	370.6	112	Nov 10, 2023	J-GAAP
Sep, 2024	198,995	18,044	17,400	11,599	417.8	126	Nov 8, 2024	J-GAAP
Sep, 2025 Guidance	208,000	18,550	17,800	11,800	425.0	128	Nov 8, 2024	J-GAAP
YoY	+4.5%	+2.8%	+2.3%	+1.7%	+1.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	52,540	5,350	5,204	3,366	121.3	10.2	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	48,924	4,933	4,750	3,036	109.4	10.1	May 8, 2024	J-GAAP
Apr - Jun, 2024	47,071	3,620	3,541	2,798	100.8	7.7	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	50,460	4,141	3,905	2,399	86.4	8.2	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	56,720	6,183	6,060	4,040	145.6	10.9	Feb 5, 2025	J-GAAP
YoY	+8.0%	+15.6%	+16.4%	+20.0%	+20.0%