No.1, 24% Increase in Ordinary Profit, Record High for The First Time in Two Years, Dividend Raised by 1 yen

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Fri Apr 11, 2025 3:30 pm JST Earnings

3562 No.1 Co.,Ltd 【J-GAAP】

Earnings Report

No.1 Co.,Ltd <3562> [TSE Std] announced its financial results after the market closed on April 11th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 decreased 14.8% from the previous period to 1.03 billion yen. In the fiscal year ending February 2026, the profit is expected to expand to 23.6% to 1.28 billion yenExpected to reach record high profits for the first time in two years. This will be the third consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 36 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit dropped to 0.39 billion yen, a 32.5% decrease compared to the same period last year. The operating profit margin significantly dropped from 16.1% in the same period last year to 10.2%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	13,308	1,150	1,143	911	138.7	32	Apr 14, 2023	J-GAAP
Feb, 2024	13,452	1,227	1,216	886	135.8	33	Apr 12, 2024	J-GAAP
Feb, 2025	14,209	1,039	1,036	574	85.8	35	Apr 11, 2025	J-GAAP
YoY	+5.6%	-15.3%	-14.8%	-35.2%	-36.8%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	14,100	930	915	573	84.4	35	Apr 12, 2024	J-GAAP
Feb, 2025 Results	14,209	1,039	1,036	574	85.8	35	Apr 11, 2025	J-GAAP
Revision Rate	+0.8%	+11.7%	+13.2%	+0.2%	+1.7%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	6,824	479	480	221	33.6	17.50	Oct 11, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	18	Apr 11, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	13,452	1,227	1,216	886	135.8	33	Apr 12, 2024	J-GAAP
Feb, 2025	14,209	1,039	1,036	574	85.8	35	Apr 11, 2025	J-GAAP
Feb, 2026 Guidance	16,000	1,300	1,280	700	102.9	36	Apr 11, 2025	J-GAAP
YoY	+12.6%	+25.1%	+23.6%	+22.0%	+19.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	3,696	594	591	451	69.1	16.1	Apr 12, 2024	J-GAAP
Mar - May, 2024	3,191	145	143	80	12.6	4.5	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	3,633	334	337	141	21.4	9.2	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	3,428	158	157	75	11.3	4.6	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	3,957	402	399	278	41.6	10.2	Apr 11, 2025	J-GAAP
YoY	+7.1%	-32.3%	-32.5%	-38.4%	-39.8%