kabutan

NIHON ISK, 7% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 4:00 pm JST Earnings

7986 NIHON ISK Company, Limited 【J-GAAP】

Earnings Report

NIHON ISK Company, Limited <7986> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 3.4% from the previous period to 572 million yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 7.3% from the previous period to 530 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit dropped to 77 million yen, a 43.4% decrease compared to the same period last year. The operating profit margin worsened from 6.5% in the same period last year to 5.2%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 5,246 130 173 181 106.3 30 Feb 14, 2023 J-GAAP
Dec, 2023 5,713 507 553 375 230.8 30 Feb 14, 2024 J-GAAP
Dec, 2024 5,901 518 572 433 270.2 30 Feb 14, 2025 J-GAAP
YoY +3.3% +2.2% +3.4% +15.5% +17.1%

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 5,700 450 550 350 222.4 30 Feb 14, 2024 J-GAAP
Dec, 2024 Results 5,901 518 572 433 270.2 30 Feb 14, 2025 J-GAAP
Revision Rate +3.5% +15.1% +4.0% +23.7% +21.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 3,040 398 402 267 165.4 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance Feb 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 5,713 507 553 375 230.8 30 Feb 14, 2024 J-GAAP
Dec, 2024 5,901 518 572 433 270.2 30 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 6,000 520 530 380 247.8 30 Feb 14, 2025 J-GAAP
YoY +1.7% +0.4% -7.3% -12.2% -8.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,488 97 136 92 56.6 6.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,635 273 276 185 114.3 16.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,405 125 126 82 50.8 8.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,405 44 93 68 42.3 3.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,456 76 77 98 61.2 5.2 Feb 14, 2025 J-GAAP
YoY -2.2% -21.6% -43.4% +6.5% +8.0%

Related Articles