Nissui, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 0.5％, Current Fiscal Year Dividend Revised Upward by 4 yen

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.

Fri Feb 7, 2025 12:00 pm JST Earnings

1332 Nissui Corporation 【J-GAAP】

Earnings Report

Nissui Corporation <1332> [TSE Prime] announced its financial results at noon (12:00) on February 7th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 27.9 billion yen, a 0.5% increase compared to the same period last year. The progress rate toward the full-year plan of 35 billion yen was 79.7%, it was below the five-year average of 87.5%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 69.6% from the same period last year, reaching 7.09 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 24 yen to 28 yen (compared to 24 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 10.9 billion yen, an increase of 1.6% compared to the same period last year. However, the operating profit margin worsened from 4.6% in the same period last year to 3.4%.

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	578,337	23,365	25,959	18,589	59.7	93.5	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	625,481	26,355	27,780	20,293	65.2	86.9	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	663,337	24,840	27,907	19,578	63.0	79.7	Feb 7, 2025	J-GAAP
YoY	+6.1%	-5.7%	+0.5%	-3.5%	-3.4%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	434,318	15,224	18,024	13,501	43.4	12	Nov 6, 2024	J-GAAP
Oct - Mar, 2024 New	439,318	15,224	18,024	13,501	43.4	16	Feb 7, 2025	J-GAAP
Revision Rate	+1.2%	0.0%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	875,000	32,500	35,000	24,000	77.2	24	May 14, 2024	J-GAAP
Mar, 2025 New	880,000	32,500	35,000	24,000	77.2	28	Feb 7, 2025	J-GAAP
Revision Rate	+0.6%	0.0%	0.0%	0.0%	0.0%

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	424,241	13,388	14,945	12,165	39.1	14	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	439,318	15,224	18,024	13,501	43.4	16	Feb 7, 2025	J-GAAP
YoY	+3.6%	+13.7%	+20.6%	+11.0%	+11.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	768,181	24,488	27,776	21,233	68.2	18	May 12, 2023	J-GAAP
Mar, 2024	831,375	29,663	31,963	23,850	76.7	24	May 14, 2024	J-GAAP
Mar, 2025 Guidance	880,000	32,500	35,000	24,000	77.2	28	Feb 7, 2025	J-GAAP
YoY	+5.8%	+9.6%	+9.5%	+0.6%	+0.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	218,347	10,080	10,762	8,608	27.7	4.6	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	205,894	3,308	4,183	3,557	11.4	1.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	220,644	9,724	9,516	5,289	17.0	4.4	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	220,038	7,552	7,460	5,210	16.8	3.4	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	222,655	7,564	10,931	9,079	29.2	3.4	Feb 7, 2025	J-GAAP
YoY	+2.0%	-25.0%	+1.6%	+5.5%	+5.6%