NANKAI CHEMICAL, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 23%

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Thu Feb 13, 2025 3:30 pm JST Earnings

4040 NANKAI CHEMICAL COMPANY,LIMITED 【J-GAAP】

Earnings Report

NANKAI CHEMICAL COMPANY,LIMITED <4040> [TSE Std] 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) decreased 23.2% from the same period last year to 1.11 billion yen. However, the progress rate toward the full-year plan of 1.2 billion yen was 93.0%, also surpassing the progress rate of 81.6% from the same period of the previous year.

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 significant drop 74.3% from the same period last year to 0.08 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.49 billion yen, a 12.4% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 7.5% in the same period last year to 7.8%.

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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, 2023	14,422	1,289	1,453	1,011	513.8	81.6	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	14,646	970	1,116	781	389.5	93.0	Feb 13, 2025	J-GAAP
YoY	+1.6%	-24.7%	-23.2%	-22.7%	-24.2%

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	10,845	673	890	516	261.4	35	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	12,242	554	577	273	135.9	35	Nov 13, 2024	J-GAAP
YoY	+12.9%	-17.7%	-35.2%	-47.1%	-48.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	19,601	796	886	504	391.9	15	May 15, 2023	J-GAAP
Mar, 2024	19,987	1,564	1,780	1,158	586.7	50	May 14, 2024	J-GAAP
Mar, 2025 Guidance	21,030	1,070	1,200	720	358.3	55	May 14, 2024	J-GAAP
YoY	+5.2%	-31.6%	-32.6%	-37.8%	-38.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	5,280	398	563	369	187.5	7.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	5,565	275	327	147	74.5	4.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,614	355	507	335	167.7	7.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	4,174	161	116	112	55.9	3.9	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	5,858	454	493	334	166.6	7.8	Feb 13, 2025	J-GAAP
YoY	+10.9%	+14.1%	-12.4%	-9.5%	-11.2%