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NAGAILEBEN, Sep-May (Cumulative 3Q) Ordinary Profit Decreases by 6%, Current Fiscal Year Dividend Revised Upward by 40 Yen

Fri Jun 27, 2025 3:30 pm JST Earnings

7447 NAGAILEBEN Co.,Ltd. 【J-GAAP】

Earnings Report

NAGAILEBEN Co.,Ltd. <7447> [TSE Prime] announced its financial results after the market closed on June 27th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) decreased 5.9% from the same period last year to 2.99 billion yen. Progress toward the full-year plan of 4.17 billion yen was 71.7%, also falling below the five-year average of 77.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to August period (4Q) is expected to expand 32.3% from the same period last year, reaching 1.18 billion yen.

At the same time, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 60 yen to 100 yen (compared to 60 yen in the previous period).

In the most recent three-month period, from March to May (3Q), the consolidated ordinary profit decreased to 1.45 billion yen, a 5.9% decrease compared to the same period last year. The operating profit margin decreased from 29.0% in the same period last year to 25.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - May, 2022 13,187 3,540 3,598 2,480 76.9 77.0 Jun 29, 2023 J-GAAP
Sep - May, 2023 12,646 3,132 3,182 2,195 68.9 78.1 Jun 27, 2024 J-GAAP
Sep - May, 2024 13,366 2,915 2,995 2,066 66.5 71.7 Jun 27, 2025 J-GAAP
YoY +5.7% -6.9% -5.9% -5.9% -3.5%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Prev 9,657 2,583 2,632 1,821 59.8 60 Apr 2, 2025 J-GAAP
Mar - Aug, 2025 New 9,657 2,583 2,632 1,821 59.8 100 Jun 27, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2025 Prev 17,500 4,082 4,175 2,883 94.6 60 Oct 1, 2024 J-GAAP
Aug, 2025 New 17,500 4,082 4,175 2,883 94.6 100 Jun 27, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 9,020 2,396 2,435 1,693 53.3 60 Oct 1, 2024 J-GAAP
Mar - Aug, 2025 Guidance 9,657 2,583 2,632 1,821 59.8 100 Jun 27, 2025 J-GAAP
YoY +7.1% +7.8% +8.1% +7.6% +12.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 17,181 4,604 4,673 3,226 100.0 60 Oct 2, 2023 J-GAAP
Aug, 2024 16,412 4,004 4,074 2,822 88.8 60 Oct 1, 2024 J-GAAP
Aug, 2025 Guidance 17,500 4,082 4,175 2,883 94.6 100 Jun 27, 2025 J-GAAP
YoY +6.6% +1.9% +2.5% +2.2% +6.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 5,254 1,524 1,543 1,066 33.5 29.0 Jun 27, 2024 J-GAAP
Jun - Aug, 2024 3,766 872 892 627 19.7 23.2 Oct 1, 2024 J-GAAP
Sep - Nov, 2024 3,210 579 601 413 13.2 18.0 Dec 26, 2024 J-GAAP
Dec - Feb, 2024 4,633 920 942 649 20.8 19.9 Apr 2, 2025 J-GAAP
Mar - May, 2025 5,523 1,416 1,452 1,004 32.3 25.6 Jun 27, 2025 J-GAAP
YoY +5.1% -7.1% -5.9% -5.8% -3.4%

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