Nishimatsu Construction , Oct-Dec (3Q) Ordinary Profit Increases by 13%

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Wed Feb 12, 2025 9:00 am JST Earnings

1820 Nishimatsu Construction Co., Ltd. 【J-GAAP】

Earnings Report

Nishimatsu Construction Co., Ltd. <1820> [TSE Prime] announced its financial results in the morning on February 12th (09:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 10.7% from the same period last year to 13.9 billion yen. However, the progress rate toward the full-year plan of 17.6 billion yen was 79.3%, almost the same as the five-year average of 78.2%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 7.7% from the same period last year to 3.63 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.2% from the same period last year, reaching 5.63 billion yen. The operating profit margin improved from 4.8% in the same period last year to 5.7%.

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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	245,065	11,948	12,479	8,777	222.4	94.7	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	294,843	14,877	15,638	10,293	260.8	79.9	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	264,730	14,279	13,965	10,960	277.7	79.3	Feb 12, 2025	J-GAAP
YoY	-10.2%	-4.0%	-10.7%	+6.5%	+6.5%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	171,127	8,863	9,274	6,392	161.9	120	Nov 8, 2024	J-GAAP
Oct - Mar, 2024 New	186,127	8,863	9,274	6,392	161.9	120	Feb 12, 2025	J-GAAP
Revision Rate	+8.8%	0.0%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	345,000	18,000	17,600	12,400	314.2	220	May 13, 2024	J-GAAP
Mar, 2025 New	360,000	18,000	17,600	12,400	314.2	220	Feb 12, 2025	J-GAAP
Revision Rate	+4.3%	0.0%	0.0%	0.0%	0.0%

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	210,669	8,916	8,922	5,237	132.7	140	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	186,127	8,863	9,274	6,392	161.9	120	Feb 12, 2025	J-GAAP
YoY	-11.6%	-0.6%	+3.9%	+22.1%	+22.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	339,757	12,615	13,176	9,648	244.4	221	May 11, 2023	J-GAAP
Mar, 2024	401,633	18,827	19,578	12,388	313.9	220	May 13, 2024	J-GAAP
Mar, 2025 Guidance	360,000	18,000	17,600	12,400	314.2	220	Feb 12, 2025	J-GAAP
YoY	-10.4%	-4.4%	-10.1%	+0.1%	+0.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	103,879	4,966	4,982	3,142	79.6	4.8	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	106,790	3,950	3,940	2,095	53.1	3.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	84,141	4,677	4,877	3,232	81.9	5.6	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	89,732	4,460	3,449	2,776	70.3	5.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	90,857	5,142	5,639	4,952	125.5	5.7	Feb 12, 2025	J-GAAP
YoY	-12.5%	+3.5%	+13.2%	+57.6%	+57.6%