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NATOCO, Nov-Jan (1Q) Ordinary Profit Increases by 2.2 times

Fri Feb 28, 2025 3:30 pm JST Earnings

4627 NATOCO CO.,LTD. 【J-GAAP】

Earnings Report

NATOCO CO.,LTD. <4627> [TSE Std] announced its financial results after the market closed on February 28th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending October 2025 (November 2024 to January 2025) surged 2.2 times that of the same period last year, reaching 401 million yen. The progress rate toward the plan for the six months ending April (1H) of 560 million yen was 71.6%, also surpassing the five-year average of 37.5%.

In the most recent three-month period, from November to January (1Q), the operating profit margin improved from 3.6% in the same period last year to 6.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Jan, 2022 4,798 239 57 27 3.7 14.7 Mar 2, 2023 J-GAAP
Nov - Jan, 2023 4,877 178 181 127 17.0 33.4 Feb 29, 2024 J-GAAP
Nov - Jan, 2024 5,735 368 401 267 35.4 71.6 Feb 28, 2025 J-GAAP
YoY +17.6% +106.7% +121.5% +110.2% +109.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 9,699 402 542 367 48.7 25 May 31, 2024 J-GAAP
Nov - Apr, 2024 Guidance 10,600 530 560 360 47.7 26 Dec 13, 2024 J-GAAP
YoY +9.3% +31.8% +3.3% -1.9% -2.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 20,164 1,253 1,360 951 126.0 50 Dec 14, 2023 J-GAAP
Oct, 2024 20,753 1,232 1,377 955 126.6 51 Dec 13, 2024 J-GAAP
Oct, 2025 Guidance 22,000 1,450 1,500 980 129.7 52 Dec 13, 2024 J-GAAP
YoY +6.0% +17.7% +8.9% +2.6% +2.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 4,877 178 181 127 17.0 3.6 Feb 29, 2024 J-GAAP
Feb - Apr, 2024 4,822 224 361 240 31.8 4.6 May 31, 2024 J-GAAP
May - Jul, 2024 5,510 424 393 275 36.5 7.7 Sep 6, 2024 J-GAAP
Aug - Oct, 2024 5,544 406 442 313 41.5 7.3 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 5,735 368 401 267 35.4 6.4 Feb 28, 2025 J-GAAP
YoY +17.6% +106.7% +121.5% +110.2% +109.1%

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