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NIPPON CONCEPT, Jan-Mar (1Q) Ordinary Profit Decreases by 47%

Thu May 15, 2025 4:00 pm JST Earnings

9386 NIPPON CONCEPT CORPORATION 【J-GAAP】

Earnings Report

NIPPON CONCEPT CORPORATION <9386> [TSE Prime] announced its financial results after the market closed on May 15th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) dropped 47.5% from the same period last year to 0.33 billion yen. The progress rate toward the plan for the six months ending June (1H) of 1.53 billion yen was 21.6%, also falling below the five-year average of 47.0%.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly dropped from 14.6% in the same period last year to 7.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 4,804 1,141 1,139 790 57.0 54.3 May 15, 2023 J-GAAP
Jan - Mar, 2024 4,051 592 632 439 31.7 41.9 May 14, 2024 J-GAAP
Jan - Mar, 2025 4,512 347 332 238 17.2 21.6 May 15, 2025 J-GAAP
YoY +11.4% -41.4% -47.5% -45.8% -45.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 8,689 1,470 1,507 1,034 74.6 55 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 9,887 1,556 1,538 1,046 75.4 40 Feb 13, 2025 J-GAAP
YoY +13.8% +5.9% +2.1% +1.2% +1.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 17,292 3,304 3,495 2,431 175.4 50 Feb 13, 2024 J-GAAP
Dec, 2024 18,229 2,846 2,882 1,931 139.3 95 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 19,939 3,306 3,275 2,227 160.6 80 Feb 13, 2025 J-GAAP
YoY +9.4% +16.2% +13.6% +15.3% +15.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,051 592 632 439 31.7 14.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 4,638 878 875 595 42.9 18.9 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 4,863 735 633 412 29.7 15.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 4,677 641 742 485 35.0 13.7 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 4,512 347 332 238 17.2 7.7 May 15, 2025 J-GAAP
YoY +11.4% -41.4% -47.5% -45.8% -45.7%

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