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NAKABAYASHI, Apr-Dec (Cumulative 3Q) Operating Profit Turns to Profit, Oct-Dec Operating Profit Turns to Profit

Fri Feb 7, 2025 3:30 pm JST Earnings

7987 NAKABAYASHI CO.,LTD. 【J-GAAP】

Earnings Report

NAKABAYASHI CO.,LTD. <7987> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The consolidated operating profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 0.92 billion yen (compared to a loss of 0.38 billion yen in the same period last year). However, the progress rate toward the full-year plan of 1.84 billion yen was 49.9%, almost the same as the five-year average of 48.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating profit for the January to March period (4Q) is expected to grow 9.3% from the same period last year, reaching 0.92 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated operating profit/loss turned to a profit of 0.47 billion yen (compared to a loss of 0.01 billion yen in the same period last year). The operating profit/loss margin improved from -0.1% in the same period last year to 2.8%.

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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 44,745 -109 291 -51 -1.9 31.0 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 44,350 -383 77 164 6.0 7.7 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 46,035 921 1,181 801 29.2 48.0 Feb 7, 2025 J-GAAP
YoY +3.8% － +1,433.8% +388.4% +385.9%

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 32,709 833 996 658 24.0 12 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 32,353 1,397 1,875 1,184 43.1 12 Nov 6, 2024 J-GAAP
YoY -1.1% +67.7% +88.3% +79.9% +79.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 61,581 455 939 -666 -24.3 12 May 12, 2023 J-GAAP
Mar, 2024 61,043 462 1,003 876 32.0 22 May 10, 2024 J-GAAP
Mar, 2025 Guidance 61,500 1,845 2,460 1,540 56.1 22 May 10, 2024 J-GAAP
YoY +0.7% +299.4% +145.3% +75.8% +75.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 16,016 -12 70 -54 -2.0 -0.1 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 16,693 845 926 712 26.0 5.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 14,092 95 264 151 5.5 0.7 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 15,055 353 321 205 7.5 2.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 16,888 473 596 445 16.2 2.8 Feb 7, 2025 J-GAAP
YoY +5.4% － +751.4% － －

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