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NAGASE, 0.3％ Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 5 yen

Thu May 8, 2025 3:30 pm JST Earnings

8012 NAGASE & CO., LTD. 【J-GAAP】

Earnings Report

NAGASE & CO., LTD. <8012> [TSE Prime] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 25.5% from the previous period to 38.3 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.3% to 38.5 billion yen, marking the second consecutive term of record-high profits.

At the same time, the company has decided to increase the dividend this fiscal year to 95 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 3.6% from the same period last year, reaching 7.68 billion yen. The operating profit margin remained almost flat, changing from 3.4% in the same period last year to 3.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 912,896 33,371 32,528 23,625 199.5 70 May 9, 2023 J-GAAP
Mar, 2024 900,149 30,618 30,591 22,402 195.0 80 May 8, 2024 J-GAAP
Mar, 2025 944,961 39,078 38,382 25,521 230.4 90 May 8, 2025 J-GAAP
YoY +5.0% +27.6% +25.5% +13.9% +18.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 940,000 36,500 35,200 28,000 258.2 90 Nov 6, 2024 J-GAAP
Mar, 2025 Results 944,961 39,078 38,382 25,521 230.4 90 May 8, 2025 J-GAAP
Revision Rate +0.5% +7.1% +9.0% -8.9% -10.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 480,976 21,054 20,297 15,977 142.1 45 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 45 May 8, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 900,149 30,618 30,591 22,402 195.0 80 May 8, 2024 J-GAAP
Mar, 2025 944,961 39,078 38,382 25,521 230.4 90 May 8, 2025 J-GAAP
Mar, 2026 Guidance 955,000 39,500 38,500 31,500 300.5 95 May 8, 2025 J-GAAP
YoY +1.1% +1.1% +0.3% +23.4% +30.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 222,417 7,599 7,412 4,401 38.3 3.4 May 8, 2024 J-GAAP
Apr - Jun, 2024 239,201 10,734 10,949 7,415 65.4 4.5 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 241,775 10,320 9,348 8,562 76.1 4.3 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 237,068 9,948 10,403 5,735 51.5 4.2 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 226,917 8,076 7,682 3,809 34.4 3.6 May 8, 2025 J-GAAP
YoY +2.0% +6.3% +3.6% -13.5% -10.2%

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