kabutan

NAC CO, 4% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 3:40 pm JST Earnings

9788 NAC CO .,LTD. 【J-GAAP】

Earnings Report

NAC CO .,LTD. <9788> [TSE Prime] announced its financial results after the market closed on May 15th (15:40). The consolidated ordinary profit for the fiscal year ending March 2025 increased 26.3% from the previous period to 3.01 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 3.9% from the previous period to 2.9 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.74 billion yen, an 11.7% decrease compared to the same period last year. The operating profit margin worsened from 5.6% in the same period last year to 4.8%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 57,068 3,232 3,243 2,002 44.6 20 May 15, 2023 J-GAAP
Mar, 2024 54,433 2,298 2,390 1,436 33.2 21 May 15, 2024 J-GAAP
Mar, 2025 59,791 3,007 3,019 1,365 31.8 22 May 15, 2025 J-GAAP
YoY +9.8% +30.9% +26.3% -4.9% -4.2%

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 60,000 3,300 3,300 1,500 35.9 22 Feb 28, 2025 J-GAAP
Mar, 2025 Results 59,791 3,007 3,019 1,365 31.8 22 May 15, 2025 J-GAAP
Revision Rate -0.3% -8.9% -8.5% -9.0% -11.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 27,836 763 755 107 2.5 5 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 30,000 650 650 450 10.8 5 May 15, 2025 J-GAAP
YoY +7.8% -14.8% -13.9% +320.6% +328.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 54,433 2,298 2,390 1,436 33.2 21 May 15, 2024 J-GAAP
Mar, 2025 59,791 3,007 3,019 1,365 31.8 22 May 15, 2025 J-GAAP
Mar, 2026 Guidance 62,000 2,900 2,900 1,900 45.4 22 May 15, 2025 J-GAAP
YoY +3.7% -3.6% -3.9% +39.2% +42.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 14,698 823 844 612 14.2 5.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 12,634 -98 -97 -205 -4.8 -0.8 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 15,202 861 852 312 7.3 5.7 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 16,554 1,505 1,519 961 22.3 9.1 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 15,401 739 745 297 6.9 4.8 May 15, 2025 J-GAAP
YoY +4.8% -10.2% -11.7% -51.5% -51.1%

Related Articles