NHK SPRING, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 39%, Oct-Dec Ordinary Profit Increases by 30%

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Wed Feb 12, 2025 3:30 pm JST Earnings

5991 NHK SPRING CO., LTD. 【J-GAAP】

Earnings Report

NHK SPRING CO., LTD. <5991> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 39.5 billion yen, an increase 39.1% compared to the same period last year. The progress rate toward the full-year plan of 55 billion yen was 71.9%, exceeding the five-year average of 59.1%.

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 decrease 20.3% from the same period last year to 15.4 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 29.9% from the same period last year, reaching 12.5 billion yen. The operating profit margin improved from 4.9% in the same period last year to 6.1%.

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	511,332	24,754	34,677	23,681	103.9	92.9	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	562,288	17,695	28,425	20,981	92.6	59.4	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	592,673	35,238	39,541	29,863	138.6	71.9	Feb 12, 2025	J-GAAP
YoY	+5.4%	+99.1%	+39.1%	+42.3%	+49.6%

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	404,739	26,701	29,063	24,837	109.8	25	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	408,770	27,051	28,028	23,455	114.2	33	Nov 13, 2024	J-GAAP
YoY	+1.0%	+1.3%	-3.6%	-5.6%	+4.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	693,246	28,838	37,317	21,537	94.5	32	May 15, 2023	J-GAAP
Mar, 2024	766,934	34,652	47,814	39,188	173.3	42	May 15, 2024	J-GAAP
Mar, 2025 Guidance	800,000	50,000	55,000	45,000	219.0	63	Nov 13, 2024	J-GAAP
YoY	+4.3%	+44.3%	+15.0%	+14.8%	+26.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	200,093	9,744	9,674	6,630	29.3	4.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	204,646	16,957	19,389	18,207	80.5	8.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	193,783	12,164	19,206	15,058	69.4	6.3	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	197,447	10,785	7,766	6,487	30.0	5.5	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	201,443	12,289	12,569	8,318	38.6	6.1	Feb 12, 2025	J-GAAP
YoY	+0.7%	+26.1%	+29.9%	+25.5%	+31.9%