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NAC CO, The Current Fiscal Year Ordinary Profit Revised Downward by 18%

Fri Feb 28, 2025 4:00 pm JST Revision

9788 NAC CO .,LTD. 【J-GAAP】

Guidance Update Report

NAC CO .,LTD. <9788> [TSE Prime] announced a performance revision after the market closed on February 28th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 has decreased 17.5%, from the previous forecast of 4 billion yen to 3.3 billion yen (compared to 2.39 billion yen in the previous period), leading to a reduction in the profit growth rate from 67.4% to 38.1%.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated ordinary profit has decreased 21.6%, from the previous forecast of 3.24 billion yen to 2.54 billion yen (compared to 1.7 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 90.8% to 49.6%.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 37,664 3,237 3,245 2,443 58.5 17 Nov 11, 2024 J-GAAP
Oct - Mar, 2024 New 32,164 2,537 2,545 1,393 33.4 17 Feb 28, 2025 J-GAAP
Revision Rate -14.6% -21.6% -21.6% -43.0% -43.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 65,500 4,000 4,000 2,550 61.1 22 May 15, 2024 J-GAAP
Mar, 2025 New 60,000 3,300 3,300 1,500 35.9 22 Feb 28, 2025 J-GAAP
Revision Rate -8.4% -17.5% -17.5% -41.2% -41.2%

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 28,605 1,689 1,701 1,156 26.7 16 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 32,164 2,537 2,545 1,393 33.4 17 Feb 28, 2025 J-GAAP
YoY +12.4% +50.2% +49.6% +20.5% +24.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 57,068 3,232 3,243 2,002 44.6 20 May 15, 2023 J-GAAP
Mar, 2024 54,433 2,298 2,390 1,436 33.2 21 May 15, 2024 J-GAAP
Mar, 2025 Guidance 60,000 3,300 3,300 1,500 35.9 22 Feb 28, 2025 J-GAAP
YoY +10.2% +43.6% +38.1% +4.5% +8.2%

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