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NIKKISO, 42% Increase in Net Income for The Current Fiscal Year, Dividend Raised by 6 yen

Fri Feb 14, 2025 3:00 pm JST Earnings

6376 NIKKISO CO.,LTD. 【IFRS】

Earnings Report

NIKKISO CO.,LTD. <6376> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on February 14th (15:00). The consolidated net income for the fiscal year ending December 2024 decreased 12.3% from the previous period to 7.95 billion yen. In the fiscal year ending December 2025, the profit is expected to expand to 42.0% to 11.3 billion yen. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 36 yen, an increase of 6 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated net income increased 34.5% from the same period last year, reaching 3.76 billion yen. However, the operating profit margin worsened from 7.1% in the same period last year to 4.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 177,109 34,222 32,682 13,639 195.2 25 Feb 14, 2023 IFRS
Dec, 2023 192,629 5,885 11,626 9,071 137.1 27.50 Feb 14, 2024 IFRS
Dec, 2024 213,379 6,398 10,010 7,957 120.2 30 Feb 14, 2025 IFRS
YoY +10.8% +8.7% -13.9% -12.3% -12.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 213,000 7,000 10,700 8,800 132.8 30 Aug 14, 2024 IFRS
Dec, 2024 Results 213,379 6,398 10,010 7,957 120.2 30 Feb 14, 2025 IFRS
Revision Rate +0.2% -8.6% -6.4% -9.6% -9.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 102,676 2,736 7,105 5,952 89.9 15 Aug 14, 2024 IFRS
Jan - Jun, 2025 Guidance 109,000 4,800 5,300 4,200 63.4 18 Feb 14, 2025 IFRS
YoY +6.2% +75.4% -25.4% -29.4% -29.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 192,629 5,885 11,626 9,071 137.1 27.50 Feb 14, 2024 IFRS
Dec, 2024 213,379 6,398 10,010 7,957 120.2 30 Feb 14, 2025 IFRS
Dec, 2025 Guidance 230,500 14,000 14,700 11,300 170.5 36 Feb 14, 2025 IFRS
YoY +8.0% +118.8% +46.9% +42.0% +41.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 59,130 4,185 3,044 2,803 42.4 7.1 Feb 14, 2024 IFRS
Jan - Mar, 2024 48,251 1,298 3,315 2,826 42.7 2.7 May 15, 2024 IFRS
Apr - Jun, 2024 54,425 1,438 3,790 3,126 47.2 2.6 Aug 14, 2024 IFRS
Jul - Sep, 2024 49,032 1,003 -2,483 -1,764 -26.7 2.0 Nov 14, 2024 IFRS
Oct - Dec, 2024 61,671 2,659 5,388 3,769 56.9 4.3 Feb 14, 2025 IFRS
YoY +4.3% -36.5% +77.0% +34.5% +34.3%

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