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NAGANO KEIKI , Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 9%, Oct-Dec Ordinary Profit Decreases by 24%

Mon Feb 10, 2025 3:00 pm JST Earnings

7715 NAGANO KEIKI CO., LTD. 【J-GAAP】

Earnings Report

NAGANO KEIKI CO., LTD. <7715> [TSE Prime] announced its financial results in the afternoon session on February 10th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 8.6% from the same period last year to 5.52 billion yen. The progress rate toward the full-year plan of 7.6 billion yen was 72.8%, which was higher than the five-year average of 68.2%.

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 expand 54.3% from the same period last year, reaching 2.07 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.51 billion yen, a 24.4% decrease compared to the same period last year. The operating profit margin decreased from 11.9% in the same period last year to 10.5%.

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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 46,479 3,063 3,467 2,128 111.8 70.0 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 52,415 5,883 6,048 4,011 210.4 81.8 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 50,606 5,567 5,529 4,354 228.0 72.8 Feb 10, 2025 J-GAAP
YoY -3.5% -5.4% -8.6% +8.6% +8.4%

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 33,568 3,410 3,352 2,781 145.8 22 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 35,069 3,756 3,590 2,539 132.9 22 Nov 13, 2024 J-GAAP
YoY +4.5% +10.1% +7.1% -8.7% -8.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 60,543 4,725 4,954 3,410 179.1 36 May 12, 2023 J-GAAP
Mar, 2024 67,935 7,150 7,390 5,409 283.6 40 May 10, 2024 J-GAAP
Mar, 2025 Guidance 70,700 7,750 7,600 5,500 287.9 46 Nov 13, 2024 J-GAAP
YoY +4.1% +8.4% +2.8% +1.7% +1.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 18,048 2,143 2,010 1,383 72.5 11.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 15,520 1,267 1,342 1,398 73.3 8.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 16,921 1,733 1,852 1,452 76.0 10.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 18,710 2,261 2,158 1,509 79.0 12.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 14,975 1,573 1,519 1,393 72.9 10.5 Feb 10, 2025 J-GAAP
YoY -17.0% -26.6% -24.4% +0.7% +0.6%

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