NAGASE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 32%, Oct-Dec Ordinary Profit Increases by 16%

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Thu Feb 6, 2025 3:30 pm JST Earnings

8012 NAGASE & CO., LTD. 【J-GAAP】

Earnings Report

NAGASE & CO., LTD. <8012> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 30.7 billion yen, an increase 32.4% compared to the same period last year. The progress rate toward the full-year plan of 35.2 billion yen was 87.2%, also surpassing the five-year average of 80.0%.

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 drop 39.3% from the same period last year to 4.5 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 16.4% from the same period last year, reaching 10.4 billion yen. The operating profit margin improved from 3.8% in the same period last year to 4.2%.

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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	695,680	27,438	27,445	20,037	168.8	84.4	Feb 8, 2023	J-GAAP
Apr - Dec, 2023	677,732	23,019	23,179	18,001	156.2	75.8	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	718,044	31,002	30,700	21,712	194.8	87.2	Feb 6, 2025	J-GAAP
YoY	+5.9%	+34.7%	+32.4%	+20.6%	+24.7%

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	449,950	16,135	16,346	12,155	105.8	40	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	459,024	15,446	14,903	12,023	110.9	45	Nov 6, 2024	J-GAAP
YoY	+2.0%	-4.3%	-8.8%	-1.1%	+4.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	912,896	33,371	32,528	23,625	199.5	70	May 9, 2023	J-GAAP
Mar, 2024	900,149	30,618	30,591	22,402	195.0	80	May 8, 2024	J-GAAP
Mar, 2025 Guidance	940,000	36,500	35,200	28,000	258.2	90	Nov 6, 2024	J-GAAP
YoY	+4.4%	+19.2%	+15.1%	+25.0%	+32.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	227,533	8,536	8,934	7,754	67.3	3.8	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	222,417	7,599	7,412	4,401	38.3	3.4	May 8, 2024	J-GAAP
Apr - Jun, 2024	239,201	10,734	10,949	7,415	65.4	4.5	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	241,775	10,320	9,348	8,562	76.1	4.3	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	237,068	9,948	10,403	5,735	51.5	4.2	Feb 6, 2025	J-GAAP
YoY	+4.2%	+16.5%	+16.4%	-26.0%	-23.5%