Nissou, First Half Ordinary Profit Decreases by 94%

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Mon Mar 17, 2025 3:30 pm JST Earnings

1444 Nissou Co.,Ltd. 【J-GAAP】

Earnings Report

Nissou Co.,Ltd. <1444> [TSE Growth] announced its financial results after the market closed on March 17th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) significantly dropped 93.5% from the same period last year to 6 million yen, fell short of the previous forecast of 13 million yen.

The progress rate toward the full-year plan of 101 million yen was 5.9%, also falling below the five-year average of 69.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the February to July period (2H) is expected to turn into a profit of 95 million yen (compared to a loss of 30 million yen in the same period last year).

In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit/loss turned to a loss of 1 million yen (compared to a profit of 28 million yen in the same period last year). The operating profit margin worsened from 1.4% in the same period last year to 0.1%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Jan, 2022	1,947	94	95	55	51.2	66.9	Mar 16, 2023	J-GAAP
Aug - Jan, 2023	2,490	70	93	65	59.9	147.6	Mar 14, 2024	J-GAAP
Aug - Jan, 2024	2,520	4	6	156	143.8	5.9	Mar 17, 2025	J-GAAP
YoY	+1.2%	-94.3%	-93.5%	+140.0%	+140.1%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2024 Guidance	2,613	19	13	182	167.4	0	Dec 20, 2024	J-GAAP
Aug - Jan, 2024 Results	2,520	4	6	156	143.8	0	Mar 17, 2025	J-GAAP
Revision Rate	-3.6%	-78.9%	-53.8%	-14.3%	-14.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2024	2,188	-14	-30	-40	-37.0	0	Sep 13, 2024	J-GAAP
Feb - Jul, 2025 Guidance	3,202	107	95	75	69.0	0	Mar 17, 2025	J-GAAP
YoY	+46.3%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2023	4,166	148	142	69	63.9	0	Sep 14, 2023	J-GAAP
Jul, 2024	4,678	56	63	25	23.1	0	Sep 13, 2024	J-GAAP
Jul, 2025 Guidance	5,722	111	101	231	212.5	0	Dec 20, 2024	J-GAAP
YoY	+22.3%	+98.2%	+60.3%	+824.0%	+819.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	1,174	17	28	20	18.4	1.4	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	1,118	18	10	1	0.9	1.6	Jun 13, 2024	J-GAAP
May - Jul, 2024	1,070	-32	-40	-41	-37.9	-3.0	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	1,165	3	7	-12	-11.4	0.3	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	1,355	1	-1	168	154.9	0.1	Mar 17, 2025	J-GAAP
YoY	+15.4%	-94.1%	－	+740.0%	+740.2%