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NSW, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%, Oct-Dec Ordinary Profit Increases by 13%

Wed Feb 12, 2025 3:30 pm JST Earnings

9739 NSW Inc. 【J-GAAP】

Earnings Report

NSW Inc. <9739> [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) increased 5.3% from the same period last year, reaching 4.42 billion yen. The progress rate toward the full-year plan of 6.05 billion yen was 73.1%, exceeding the five-year average of 67.3%.

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 6.5% from the same period last year to 1.62 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.5% from the same period last year, reaching 1.64 billion yen. The operating profit margin rose from 12.9% in the same period last year to 13.4%.

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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 31,757 3,392 3,441 2,323 156.0 63.2 Jan 30, 2023 J-GAAP
Apr - Dec, 2023 34,908 4,147 4,198 2,937 197.2 70.7 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 36,185 4,357 4,421 3,045 204.4 73.1 Feb 12, 2025 J-GAAP
YoY +3.7% +5.1% +5.3% +3.7% +3.7%

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 26,517 3,149 3,191 2,347 157.6 55 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 27,792 3,244 3,273 2,270 152.4 45 Nov 11, 2024 J-GAAP
YoY +4.8% +3.0% +2.6% -3.3% -3.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 46,188 5,387 5,442 4,090 274.5 55 May 15, 2023 J-GAAP
Mar, 2024 50,299 5,862 5,940 4,287 287.8 85 May 13, 2024 J-GAAP
Mar, 2025 Guidance 52,000 6,000 6,050 4,175 280.2 85 May 13, 2024 J-GAAP
YoY +3.4% +2.4% +1.9% -2.6% -2.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 11,126 1,434 1,449 997 66.9 12.9 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 15,391 1,715 1,742 1,350 90.6 11.1 May 13, 2024 J-GAAP
Apr - Jun, 2024 10,982 962 976 662 44.5 8.8 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 13,226 1,794 1,801 1,243 83.4 13.6 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 11,977 1,601 1,644 1,140 76.5 13.4 Feb 12, 2025 J-GAAP
YoY +7.6% +11.6% +13.5% +14.3% +14.4%

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