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NICHIBAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 32%

Mon Feb 10, 2025 2:00 pm JST Earnings

4218 NICHIBAN CO., LTD. 【J-GAAP】

Earnings Report

NICHIBAN CO., LTD <4218> [TSE Prime] announced its financial results in the afternoon session on February 10th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 2.42 billion yen, an increase 31.6% compared to the same period last year. The progress rate toward the full-year plan of 2.8 billion yen was 86.7%, almost the same as the five-year average of 86.5%.

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 4.5% from the same period last year, reaching 0.37 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.2 billion yen, a 0.6% decrease compared to the same period last year. The operating profit margin worsened from 9.1% in the same period last year to 8.6%.

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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 34,082 1,444 1,546 1,077 52.1 88.4 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 35,504 1,711 1,844 1,391 67.6 83.8 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 37,384 2,351 2,427 1,671 82.1 86.7 Feb 10, 2025 J-GAAP
YoY +5.3% +37.4% +31.6% +20.1% +21.5%

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 24,401 1,544 1,564 1,395 68.0 35 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 25,241 1,526 1,573 1,291 63.4 35 Nov 8, 2024 J-GAAP
YoY +3.4% -1.2% +0.6% -7.5% -6.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 45,560 1,609 1,748 2,371 114.7 35 May 12, 2023 J-GAAP
Mar, 2024 46,859 2,073 2,201 1,827 89.0 35 May 13, 2024 J-GAAP
Mar, 2025 Guidance 49,000 2,700 2,800 2,100 103.2 35 Nov 8, 2024 J-GAAP
YoY +4.6% +30.2% +27.2% +14.9% +15.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 13,046 1,182 1,207 959 46.6 9.1 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 11,355 362 357 436 21.2 3.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 11,524 514 587 333 16.4 4.5 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 12,235 660 640 476 23.4 5.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 13,625 1,177 1,200 862 42.4 8.6 Feb 10, 2025 J-GAAP
YoY +4.4% -0.4% -0.6% -10.1% -9.1%

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