kabutan

NIPPON SHOKUBAI, Apr-Dec (Cumulative 3Q) Net Income Increases by 43%, Oct-Dec Net Income Increases by 73%

Thu Feb 6, 2025 3:00 pm JST Earnings

4114 NIPPON SHOKUBAI CO., LTD 【IFRS】

Earnings Report

NIPPON SHOKUBAI CO., LTD <4114> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on February 6th (15:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 14 billion yen, an increase 43.0% compared to the same period last year. The progress rate toward the full-year plan of 16.5 billion yen was 85.0%, it was below the five-year average of 90.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to surge 2.1 times that of the same period last year, reaching 2.47 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income increased 73.2% from the same period last year, reaching 5.1 billion yen. The operating profit margin remained almost flat, changing from 4.5% in the same period last year to 4.7%.

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 325,537 25,635 28,277 20,439 128.3 108.0 Feb 6, 2023 IFRS
Apr - Dec, 2023 292,362 14,443 14,189 9,806 62.6 90.1 Feb 6, 2024 IFRS
Apr - Dec, 2024 308,620 15,202 19,169 14,026 91.6 83.3 Feb 6, 2025 IFRS
YoY +5.6% +5.3% +35.1% +43.0% +46.4%

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 197,708 6,556 5,959 4,147 26.6 22.50 May 13, 2024 IFRS
Oct - Mar, 2024 Guidance 208,124 9,545 10,572 7,575 50.0 54 Nov 7, 2024 IFRS
YoY +5.3% +45.6% +77.4% +82.7% +88.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 419,568 23,528 26,175 19,392 122.1 45 May 12, 2023 IFRS
Mar, 2024 392,009 16,562 15,744 11,008 70.5 45 May 13, 2024 IFRS
Mar, 2025 Guidance 415,000 20,000 23,000 16,500 108.9 108 Nov 7, 2024 IFRS
YoY +5.9% +20.8% +46.1% +49.9% +54.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 98,061 4,437 4,404 2,945 18.8 4.5 Feb 6, 2024 IFRS
Jan - Mar, 2024 99,647 2,119 1,555 1,202 7.7 2.1 May 13, 2024 IFRS
Apr - Jun, 2024 105,095 5,189 6,421 4,631 30.0 4.9 Aug 7, 2024 IFRS
Jul - Sep, 2024 101,781 5,266 6,007 4,294 27.9 5.2 Nov 7, 2024 IFRS
Oct - Dec, 2024 101,744 4,747 6,741 5,101 33.3 4.7 Feb 6, 2025 IFRS
YoY +3.8% +7.0% +53.1% +73.2% +77.2%

Related Articles