kabutan

NAFCO, 2.1 times Increase in Ordinary Profit for The Current Fiscal Year

Fri May 9, 2025 3:30 pm JST Earnings

2790 NAFCO CO., Ltd 【J-GAAP】

Earnings Report

NAFCO CO., Ltd <2790> [TSE Std] announced its financial results after the market closed on May 9th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 dropped 76.1% from the previous period to 1.32 billion yen. For the fiscal year ending March 2026, the ordinary profit is expected to recover to 2.1 times to 2.76 billion yen.

In the most recent three-month period, from January to March (4Q), the ordinary loss expanded to a loss of 0.98 billion yen (compared to a loss of 0.55 billion yen in the same period last year). The operating profit/loss margin worsened from -1.4% in the same period last year to -2.6%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 202,259 9,219 9,661 5,639 197.4 56 Apr 28, 2023 J-GAAP
Mar, 2024 192,974 5,477 5,552 3,107 110.3 58 Apr 26, 2024 J-GAAP
Mar, 2025 181,850 1,266 1,329 183 7.0 58 May 9, 2025 J-GAAP
YoY -5.8% -76.9% -76.1% -94.1% -93.7%

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 189,454 3,062 3,106 1,700 69.2 58 Oct 25, 2024 J-GAAP
Mar, 2025 Results 181,850 1,266 1,329 183 7.0 58 May 9, 2025 J-GAAP
Revision Rate -4.0% -58.7% -57.2% -89.2% -89.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 96,636 888 904 346 12.9 29 Oct 25, 2024 J-GAAP
Apr - Sep, 2025 Guidance 89,779 1,979 2,010 1,104 44.9 29 May 9, 2025 J-GAAP
YoY -7.1% +122.9% +122.3% +219.1% +247.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 192,974 5,477 5,552 3,107 110.3 58 Apr 26, 2024 J-GAAP
Mar, 2025 181,850 1,266 1,329 183 7.0 58 May 9, 2025 J-GAAP
Mar, 2026 Guidance 173,080 2,700 2,763 1,260 51.3 58 May 9, 2025 J-GAAP
YoY -4.8% +113.3% +107.9% +588.5% +637.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 40,220 -558 -552 -429 -15.2 -1.4 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 48,691 1,511 1,527 963 36.0 3.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 47,945 -623 -623 -617 -23.1 -1.3 Oct 25, 2024 J-GAAP
Oct - Dec, 2024 47,191 1,375 1,411 782 29.2 2.9 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 38,023 -997 -986 -945 -35.9 -2.6 May 9, 2025 J-GAAP
YoY -5.5% -78.7% -78.6% -120.3% -135.7%

Related Articles