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

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%

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