kabutan

NIKKEN KOGAKU, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 7%, Oct-Dec Ordinary Profit Increases by 29%

Thu Feb 13, 2025 11:30 am JST Earnings

9767 NIKKEN KOGAKU CO., LTD. 【J-GAAP】

Earnings Report

NIKKEN KOGAKU CO., LTD. <9767> [TSE Std] announced its financial results at noon (11:30) on February 13th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 7.3% from the same period last year, reaching 280 million yen. The progress rate toward the full-year plan of 280 million yen was 100.0%, also surpassing the five-year average of 64.0%.

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/loss for the January to March period (4Q) is expected to break even (compared to a 137 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 28.6% from the same period last year, reaching 189 million yen. The operating profit margin improved from 8.5% in the same period last year to 10.3%.

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 4,375 187 222 141 77.6 54.0 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 4,412 198 261 180 99.2 65.6 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 3,881 237 280 191 105.1 100.0 Feb 13, 2025 J-GAAP
YoY -12.0% +19.7% +7.3% +6.1% +6.0%

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 3,396 233 284 203 111.6 30 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,325 169 189 154 84.5 30 Nov 13, 2024 J-GAAP
YoY -2.1% -27.5% -33.5% -24.1% -24.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,249 349 411 280 153.9 30 May 15, 2023 J-GAAP
Mar, 2024 6,192 293 398 284 156.1 30 May 15, 2024 J-GAAP
Mar, 2025 Guidance 5,600 240 280 210 115.2 30 Nov 13, 2024 J-GAAP
YoY -9.6% -18.1% -29.6% -26.1% -26.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,616 138 147 99 54.5 8.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,780 95 137 104 57.2 5.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,059 -14 -7 -12 -7.1 -1.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,216 85 98 68 37.4 7.0 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,606 166 189 135 74.3 10.3 Feb 13, 2025 J-GAAP
YoY -0.6% +20.3% +28.6% +36.4% +36.2%

Related Articles