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Naikai Zosen, 49% Decrease in Ordinary Profit for The Current Fiscal Year

Mon May 12, 2025 3:30 pm JST Earnings

7018 Naikai Zosen Corporation 【J-GAAP】

Earnings Report

Naikai Zosen Corporation <7018> [TSE Std] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 61.9% from the previous period to 1.17 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to drop by 49.0% from the previous period to 0.6 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.17 billion yen, a 56.2% decrease compared to the same period last year. The operating profit margin worsened from 4.5% in the same period last year to 2.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 37,617 765 638 737 435.1 40 May 12, 2023 J-GAAP
Mar, 2024 46,383 3,183 3,088 2,261 1,333.9 100 May 10, 2024 J-GAAP
Mar, 2025 44,648 1,415 1,177 1,017 600.6 40 May 12, 2025 J-GAAP
YoY -3.7% -55.5% -61.9% -55.0% -55.0%

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 45,000 900 750 700 413.0 40 May 10, 2024 J-GAAP
Mar, 2025 Results 44,648 1,415 1,177 1,017 600.6 40 May 12, 2025 J-GAAP
Revision Rate -0.8% +57.2% +56.9% +45.3% +45.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 22,787 636 377 357 210.9 － Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 12, 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 46,383 3,183 3,088 2,261 1,333.9 100 May 10, 2024 J-GAAP
Mar, 2025 44,648 1,415 1,177 1,017 600.6 40 May 12, 2025 J-GAAP
Mar, 2026 Guidance 45,500 700 600 500 295.0 40 May 12, 2025 J-GAAP
YoY +1.9% -50.5% -49.0% -50.8% -50.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 10,358 471 402 35 20.7 4.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 13,459 257 221 209 123.7 1.9 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 9,328 379 156 148 87.4 4.1 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 12,001 564 624 527 311.1 4.7 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 9,860 215 176 133 78.5 2.2 May 12, 2025 J-GAAP
YoY -4.8% -54.4% -56.2% +280.0% +280.3%

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