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NAGAWA Co, 19% Increase in Ordinary Profit, Update Record High for Second Consecutive Term

Thu May 15, 2025 1:00 pm JST Earnings

9663 NAGAWA Co .,Ltd. 【J-GAAP】

Earnings Report

NAGAWA Co .,Ltd. <9663> [TSE Prime] announced its financial results in the afternoon session on May 15th (13:00). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 increased 3.4% from the previous period consolidated to 4.8 billion yen. For the fiscal year ending March 2026, the ordinary profit is expected to grow by 18.7% to 5.7 billion yen, marking the second consecutive term of record-high profits. This will be the thirteenth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the ordinary profit decreased to 1.24 billion yen, a 3.7% decrease compared to the same period last year. The operating profit margin decreased from 13.7% in the same period last year to 12.1%.

Note: Since the fiscal year ending March 2025, the company has transitioned to non-consolidated financial statements.

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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 31,652 4,308 4,674 3,130 199.2 60 May 15, 2023 J-GAAP
Mar, 2024 32,576 4,241 4,643 3,119 198.4 60 May 13, 2024 J-GAAP
Mar, 2025 35,294 4,299 4,803 4,213 268.3 60 May 15, 2025 J-GAAP
YoY +8.3% +1.4% +3.4% +35.1% +35.2%

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 36,000 ー 5,400 4,350 278.4 60 Mar 3, 2025 J-GAAP
Mar, 2025 Results 35,294 4,299 4,803 4,213 268.3 60 May 15, 2025 J-GAAP
Revision Rate -2.0% － -11.1% -3.1% -3.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 16,335 1,835 2,139 1,421 90.5 0 Oct 28, 2024 J-GAAP
Apr - Sep, 2025 Guidance 17,000 2,500 2,600 1,800 115.2 0 May 15, 2025 J-GAAP
YoY +4.1% +36.2% +21.6% +26.7% +27.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 32,576 4,241 4,643 3,119 198.4 60 May 13, 2024 J-GAAP
Mar, 2025 35,294 4,299 4,803 4,213 268.3 60 May 15, 2025 J-GAAP
Mar, 2026 Guidance 38,000 5,500 5,700 4,000 255.9 60 May 15, 2025 J-GAAP
YoY +7.7% +27.9% +18.7% -5.1% -4.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 8,940 1,229 1,297 829 52.7 13.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 8,463 901 1,160 770 49.1 10.6 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 7,872 934 979 651 41.5 11.9 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 9,370 1,308 1,415 840 53.5 14.0 Jan 27, 2025 J-GAAP
Jan - Mar, 2025 9,589 1,156 1,249 1,952 124.3 12.1 May 15, 2025 J-GAAP
YoY +7.3% -5.9% -3.7% +135.5% +135.7%

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