Nishimoto Co, 47% Decrease in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.

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Fri Feb 14, 2025 5:00 pm JST Earnings

9260 Nishimoto Co.,Ltd. 【J-GAAP】

Earnings Report

Nishimoto Co.,Ltd. <9260> [TSE Prime] announced its financial results after the market closed on February 14th (17:00). The consolidated ordinary profit for the fiscal year ending December 2024 dropped 47.1% from the previous period to 6.59 billion yen, falling below the forecast of 7 billion yen. Furthermore, the company did not disclose the performance outlook for the fiscal year ending December 2025.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit significantly dropped to 1.03 billion yen, a 58.8% decrease compared to the same period last year. The operating profit margin worsened from 2.9% in the same period last year to 1.0%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	275,209	10,498	10,787	6,819	158.4	48.33	Feb 14, 2023	J-GAAP
Dec, 2023	300,847	11,020	12,456	6,268	145.6	53.33	Feb 14, 2024	J-GAAP
Dec, 2024	328,936	6,270	6,591	-1,120	-26.2	20	Feb 14, 2025	J-GAAP
YoY	+9.3%	-43.1%	-47.1%	－	－

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	334,000	7,000	7,000	4,000	93.5	20	Nov 11, 2024	J-GAAP
Dec, 2024 Results	328,936	6,270	6,591	-1,120	-26.2	20	Feb 14, 2025	J-GAAP
Revision Rate	-1.5%	-10.4%	-5.8%	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	166,695	3,940	4,337	2,405	56.2	20	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	－	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	300,847	11,020	12,456	6,268	145.6	53.33	Feb 14, 2024	J-GAAP
Dec, 2024	328,936	6,270	6,591	-1,120	-26.2	20	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	ー	ー	ー	ー	－	－	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	77,249	2,209	2,515	-425	-9.9	2.9	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	80,203	1,407	1,562	925	21.6	1.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	86,492	2,533	2,775	1,480	34.6	2.9	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	80,834	1,495	1,218	456	10.7	1.8	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	81,407	835	1,036	-3,981	-93.1	1.0	Feb 14, 2025	J-GAAP
YoY	+5.4%	-62.2%	-58.8%	-836.7%	-842.9%