NAC CO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 47%, Oct-Dec Ordinary Profit Increases by 77%

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Fri Feb 7, 2025 3:30 pm JST Earnings

9788 NAC CO .,LTD. 【J-GAAP】

Earnings Report

NAC CO .,LTD. <9788> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 2.27 billion yen, an increase 47.1% compared to the same period last year. The progress rate toward the full-year plan of 4 billion yen was 56.9%, exceeding the five-year average of 49.7%.

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 surge 2.0 times that of the same period last year, reaching 1.72 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 77.2% from the same period last year, reaching 1.51 billion yen. The operating profit margin improved from 6.2% in the same period last year to 9.1%.

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	40,924	1,527	1,539	841	18.8	47.5	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	39,735	1,475	1,546	824	19.0	64.7	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	44,390	2,268	2,274	1,068	24.8	56.9	Feb 7, 2025	J-GAAP
YoY	+11.7%	+53.8%	+47.1%	+29.6%	+30.3%

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	28,605	1,689	1,701	1,156	26.7	16	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	37,664	3,237	3,245	2,443	58.5	17	Nov 11, 2024	J-GAAP
YoY	+31.7%	+91.7%	+90.8%	+111.3%	+118.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	57,068	3,232	3,243	2,002	44.6	20	May 15, 2023	J-GAAP
Mar, 2024	54,433	2,298	2,390	1,436	33.2	21	May 15, 2024	J-GAAP
Mar, 2025 Guidance	65,500	4,000	4,000	2,550	61.1	22	May 15, 2024	J-GAAP
YoY	+20.3%	+74.1%	+67.4%	+77.6%	+83.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	13,907	866	857	544	12.6	6.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	14,698	823	844	612	14.2	5.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	12,634	-98	-97	-205	-4.8	-0.8	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	15,202	861	852	312	7.3	5.7	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	16,554	1,505	1,519	961	22.3	9.1	Feb 7, 2025	J-GAAP
YoY	+19.0%	+73.8%	+77.2%	+76.7%	+77.6%