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NIHON FALCOM, Oct-Dec (1Q) Ordinary Profit Decreases by 73%, Exceeds First Half Plan

Fri Feb 7, 2025 2:00 pm JST Earnings

3723 NIHON FALCOM CORPORATION 【J-GAAP】

Earnings Report

NIHON FALCOM CORPORATION <3723> [TSE Growth] announced its financial results in the afternoon session on February 7th (14:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending September 2025 (October to December) significantly dropped 72.9% from the same period last year to 117 million yen. The progress rate toward the plan for the six months ending March (1H) of 60 million yen is 195.0%, already exceeding the target and also exceeding the five-year average of 59.2%.

In the most recent three-month period, from October to December (1Q), the operating profit margin sharply declined from 64.5% in the same period last year to 23.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 375 171 151 104 10.2 22.0 Feb 10, 2023 J-GAAP
Oct - Dec, 2023 693 447 431 299 29.1 83.7 Feb 9, 2024 J-GAAP
Oct - Dec, 2024 374 88 117 81 7.9 195.0 Feb 7, 2025 J-GAAP
YoY -46.0% -80.3% -72.9% -72.9% -72.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,013 505 515 357 34.7 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 600 60 60 40 3.9 0 Nov 13, 2024 J-GAAP
YoY -40.8% -88.1% -88.3% -88.8% -88.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 2,473 1,328 1,344 911 88.7 20 Nov 10, 2023 J-GAAP
Sep, 2024 2,524 1,240 1,244 852 82.9 20 Nov 13, 2024 J-GAAP
Sep, 2025 Guidance 2,500 1,200 1,200 800 77.8 10 Nov 13, 2024 J-GAAP
YoY -1.0% -3.2% -3.5% -6.1% -6.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 693 447 431 299 29.1 64.5 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 320 58 84 58 5.6 18.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 259 -52 -37 -26 -2.5 -20.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,252 787 766 521 50.7 62.9 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 374 88 117 81 7.9 23.5 Feb 7, 2025 J-GAAP
YoY -46.0% -80.3% -72.9% -72.9% -72.9%

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