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NEOJAPAN, Feb-Apr (1Q) Ordinary Profit Increases by 40%

Fri Jun 13, 2025 3:30 pm JST Earnings

3921 NEOJAPAN Inc. 【J-GAAP】

Earnings Report

NEOJAPAN Inc. <3921> [TSE Prime] announced its financial results after the market closed on June 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending January 2026 (February to April) expanded 0.65 billion yen, an increase 39.7% compared to the same period last year. Progress toward the full-year plan of 2.16 billion yen was 30.2%, almost the same as the five-year average of 26.6%.

In the most recent three-month period, from February to April (1Q), the operating profit margin rose from 25.8% in the same period last year to 32.3%.

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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
Feb - Apr, 2023 1,645 393 401 269 18.1 62.0 Jun 14, 2023 J-GAAP
Feb - Apr, 2024 1,687 436 468 315 22.0 52.2 Jun 14, 2024 J-GAAP
Feb - Apr, 2025 1,996 644 654 447 32.0 Jun 13, 2025 J-GAAP
YoY +18.3% +47.7% +39.7% +41.9% +45.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 3,366 847 896 602 42.5 14 Sep 11, 2024 J-GAAP
Feb - Jul, 2025 Guidance 21 Mar 13, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 6,615 1,296 1,375 956 64.4 23 Mar 13, 2024 J-GAAP
Jan, 2025 7,263 1,951 2,049 1,414 100.4 40 Mar 13, 2025 J-GAAP
Jan, 2026 Guidance 8,048 2,106 2,166 1,462 104.3 42 Mar 13, 2025 J-GAAP
YoY +10.8% +7.9% +5.7% +3.4% +3.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 1,687 436 468 315 22.0 25.8 Jun 14, 2024 J-GAAP
May - Jul, 2024 1,679 411 428 287 20.3 24.5 Sep 11, 2024 J-GAAP
Aug - Oct, 2024 1,920 531 560 381 27.0 27.7 Dec 10, 2024 J-GAAP
Nov - Jan, 2024 1,977 573 593 431 30.6 29.0 Mar 13, 2025 J-GAAP
Feb - Apr, 2025 1,996 644 654 447 32.0 32.3 Jun 13, 2025 J-GAAP
YoY +18.3% +47.7% +39.7% +41.9% +45.6%

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