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NIKKO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 92%

Thu Feb 13, 2025 3:30 pm JST Earnings

6306 NIKKO CO.,LTD. 【J-GAAP】

Earnings Report

NIKKO CO.,LTD. <6306> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 1.87 billion yen, an increase 91.9% compared to the same period last year. The progress rate toward the full-year plan of 2.9 billion yen was 64.5%, exceeding the five-year average of 49.0%.

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 for the January to March period (4Q) is expected to decrease 12.0% from the same period last year to 1.02 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.4 billion yen, a 22.5% decrease compared to the same period last year. The operating profit margin worsened from 4.2% in the same period last year to 2.6%.

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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 27,129 367 529 224 5.9 42.2 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 27,619 718 975 594 15.5 45.5 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 33,070 1,547 1,871 1,144 29.8 64.5 Feb 13, 2025 J-GAAP
YoY +19.7% +115.5% +91.9% +92.6% +91.9%

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 27,115 1,699 1,689 964 25.2 15 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 25,366 1,420 1,432 1,119 29.1 17 Nov 13, 2024 J-GAAP
YoY -6.5% -16.4% -15.2% +16.1% +15.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 39,665 1,028 1,255 1,020 26.7 30 May 15, 2023 J-GAAP
Mar, 2024 44,097 1,968 2,144 1,312 34.3 30 May 15, 2024 J-GAAP
Mar, 2025 Guidance 48,000 2,700 2,900 2,000 52.0 32 Nov 13, 2024 J-GAAP
YoY +8.9% +37.2% +35.3% +52.4% +51.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 10,637 449 520 246 6.4 4.2 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 16,478 1,250 1,169 718 18.7 7.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 9,849 462 625 337 8.8 4.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 12,785 818 843 544 14.2 6.4 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 10,436 267 403 263 6.9 2.6 Feb 13, 2025 J-GAAP
YoY -1.9% -40.5% -22.5% +6.9% +6.5%

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