Neturen, The Current Fiscal Year Ordinary Profit Revised Downward to an Unexpected 20% Decrease

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Wed Mar 26, 2025 5:00 pm JST Revision

5976 Neturen Co., Ltd. 【J-GAAP】

Guidance Update Report

Neturen Co., Ltd. <5976> [TSE Prime] announced a performance revision after the market closed on March 26th (17:00). The consolidated ordinary profit for the fiscal year ending March 2025 has decreased 23.1%, from the previous forecast of 2.6 billion yen to 2 billion yen (compared to 2.51 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 20.4% decrease in profit. However, the full-year consolidated net income has been revised upward 25.0%, from the previous forecast of 1.6 billion yen to 2 billion yen (compared to 1.54 billion yen in the previous period), increasing the growth rate from 3.8% to 29.7%.

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 41.5%, from the previous forecast of 1.44 billion yen to 0.84 billion yen (compared to 1.32 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 36.3% decrease in profit.

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	32,998	1,146	1,446	985	28.7	25	Nov 8, 2024	J-GAAP
Oct - Mar, 2024 New	28,498	646	846	1,385	40.4	25	Mar 26, 2025	J-GAAP
Revision Rate	-13.6%	-43.6%	-41.5%	+40.6%	+40.6%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	62,000	2,000	2,600	1,600	46.7	50	May 9, 2024	J-GAAP
Mar, 2025 New	57,500	1,500	2,000	2,000	58.3	50	Mar 26, 2025	J-GAAP
Revision Rate	-7.3%	-25.0%	-23.1%	+25.0%	+25.0%

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	28,903	942	1,329	864	23.5	25	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	28,498	646	846	1,385	40.4	25	Mar 26, 2025	J-GAAP
YoY	-1.4%	-31.4%	-36.3%	+60.3%	+72.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	57,524	2,396	3,088	381	9.9	30	May 11, 2023	J-GAAP
Mar, 2024	57,205	1,632	2,511	1,542	41.9	49	May 9, 2024	J-GAAP
Mar, 2025 Guidance	57,500	1,500	2,000	2,000	58.3	50	Mar 26, 2025	J-GAAP
YoY	+0.5%	-8.1%	-20.4%	+29.7%	+39.2%