NAKAMURAYA, Oct-Dec (3Q) Ordinary Profit Decreases by 4%

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Fri Feb 7, 2025 3:30 pm JST Earnings

2204 NAKAMURAYA CO.,LTD. 【J-GAAP】

Earnings Report

NAKAMURAYA CO.,LTD. <2204> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 0.18 billion yen (compared to a loss of 0.13 billion yen in the same period last year). The progress rate toward the full-year plan of 1.06 billion yen was 17.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 22.5% from the same period last year to 0.87 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 1.95 billion yen, a 4.4% decrease compared to the same period last year. The operating profit margin decreased from 14.9% in the same period last year to 14.5%.

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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	25,101	-819	-707	-547	-91.7	ー	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	26,402	-216	-132	-163	-27.3	ー	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	26,144	85	186	133	22.9	17.5	Feb 7, 2025	J-GAAP
YoY	-1.0%	－	－	－	－

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	25,055	3,086	3,176	1,989	335.1	60	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	25,283	2,757	2,832	1,893	327.7	65	Nov 8, 2024	J-GAAP
YoY	+0.9%	-10.7%	-10.8%	-4.8%	-2.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	35,554	-246	-78	-28	-4.7	50	May 15, 2023	J-GAAP
Mar, 2024	37,770	830	996	405	68.2	60	May 15, 2024	J-GAAP
Mar, 2025 Guidance	38,000	900	1,060	670	116.0	65	May 15, 2024	J-GAAP
YoY	+0.6%	+8.4%	+6.4%	+65.4%	+70.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	13,687	2,040	2,048	1,421	237.9	14.9	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	11,368	1,046	1,128	568	95.7	9.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	5,637	-966	-951	-649	-111.8	-17.1	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	7,080	-891	-821	-574	-98.9	-12.6	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	13,427	1,942	1,958	1,356	233.2	14.5	Feb 7, 2025	J-GAAP
YoY	-1.9%	-4.8%	-4.4%	-4.6%	-2.0%