Nisshinbo, 11% Decrease in Ordinary Profit for The Current Fiscal Year

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Wed Feb 12, 2025 11:30 am JST Earnings

3105 Nisshinbo Holdings Inc. 【J-GAAP】

Earnings Report

Nisshinbo Holdings Inc. <3105> [TSE Prime] announced its financial results at noon (11:30) on February 12th. The consolidated ordinary profit for the fiscal year ending December 2024 expanded 54.6% from the previous period to 24.4 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 11.5% from the previous period to 21.6 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 84 times that of the same period last year, reaching 16 billion yen. The operating profit margin drastically improved from 1.2% in the same period last year to 8.7%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	516,085	15,435	20,397	19,740	121.1	34	Feb 10, 2023	J-GAAP
Dec, 2023	541,211	12,453	15,785	-20,045	-127.6	36	Feb 9, 2024	J-GAAP
Dec, 2024	494,746	16,581	24,403	10,277	65.4	36	Feb 12, 2025	J-GAAP
YoY	-8.6%	+33.1%	+54.6%	－	－

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	485,000	15,000	19,000	10,000	63.6	36	Nov 7, 2024	J-GAAP
Dec, 2024 Results	494,746	16,581	24,403	10,277	65.4	36	Feb 12, 2025	J-GAAP
Revision Rate	+2.0%	+10.5%	+28.4%	+2.8%	+2.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	240,022	6,715	11,092	8,936	56.9	18	Aug 7, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	18	Feb 12, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	541,211	12,453	15,785	-20,045	-127.6	36	Feb 9, 2024	J-GAAP
Dec, 2024	494,746	16,581	24,403	10,277	65.4	36	Feb 12, 2025	J-GAAP
Dec, 2025 Guidance	506,000	19,700	21,600	18,300	117.2	36	Feb 12, 2025	J-GAAP
YoY	+2.3%	+18.8%	-11.5%	+78.1%	+79.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	143,199	1,684	190	-684	-4.4	1.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	130,754	8,147	10,085	7,895	50.3	6.2	May 9, 2024	J-GAAP
Apr - Jun, 2024	109,268	-1,432	1,007	1,041	6.6	-1.3	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	109,782	-2,799	-2,741	-5,984	-38.1	-2.5	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	144,942	12,665	16,052	7,325	46.6	8.7	Feb 12, 2025	J-GAAP
YoY	+1.2%	+652.1%	+8,348.4%	－	－