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

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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%.

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	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	12,607	14,503	10,464	86.6	27	Nov 8, 2024	J-GAAP
YoY	+13.7%	+15.5%	+19.8%	+21.3%	+27.7%

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	6,335	4,261	2,086	16.6	10.2	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	64,601	6,652	8,175	5,862	47.1	10.3	Feb 7, 2025	J-GAAP
YoY	+11.0%	+17.2%	+30.2%	+36.1%	+39.7%