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NIKKON Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%, Oct-Dec Ordinary Profit Increases by 30%

Fri Feb 7, 2025 2:00 pm JST Earnings

9072 NIKKON Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

NIKKON Holdings Co.,Ltd. <9072> [TSE Prime] announced its financial results in the afternoon session on February 7th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 5.1% from the same period last year, reaching 18.9 billion yen. However, the progress rate toward the full-year plan of 25.3 billion yen was 75.0%, almost the same as the five-year average of 73.4%.

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 grow 8.6% from the same period last year, reaching 6.32 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 30.2% from the same period last year, reaching 8.17 billion yen. The operating profit margin improved from 9.8% in the same period last year to 10.3%.

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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 158,822 14,479 16,555 11,393 88.1 74.9 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 166,551 15,997 18,049 12,288 96.3 75.6 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 184,962 18,045 18,972 12,398 99.7 75.0 Feb 7, 2025 J-GAAP
YoY +11.1% +12.8% +5.1% +0.9% +3.5%

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 113,997 10,916 12,105 8,627 67.8 27.50 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 129,639 12,463 14,359 10,256 84.8 27 Nov 8, 2024 J-GAAP
YoY +13.7% +14.2% +18.6% +18.9% +25.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 212,071 19,580 22,108 15,913 123.3 49.50 May 12, 2023 J-GAAP
Mar, 2024 222,324 21,235 23,875 16,608 130.5 52.50 May 10, 2024 J-GAAP
Mar, 2025 Guidance 250,000 24,000 25,300 17,000 140.6 54 Jun 7, 2024 J-GAAP
YoY +12.4% +13.0% +6.0% +2.4% +7.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 58,224 5,678 6,279 4,307 33.7 9.8 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 55,773 5,238 5,826 4,320 34.0 9.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 57,968 5,058 6,536 4,450 35.3 8.7 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 62,393 6,479 4,405 2,294 18.3 10.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 64,601 6,508 8,031 5,654 45.5 10.1 Feb 7, 2025 J-GAAP
YoY +11.0% +14.6% +27.9% +31.3% +34.7%

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