kabutan

NIPPON CONCEPT, First Half Ordinary Profit Decreases by 41%, Apr-Jun Ordinary Profit Decreases by 36%

Wed Aug 13, 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 August 13th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) dropped 41.1% from the same period last year to 0.88 billion yen. Progress toward the full-year plan of 2.55 billion yen was 34.7%, also falling below the five-year average of 51.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 21.3% from the same period last year, reaching 1.66 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit dropped to 0.55 billion yen, a 36.5% decrease compared to the same period last year. The operating profit margin decreased from 18.9% in the same period last year to 13.9%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 9,020 1,960 2,097 1,459 105.2 60.0 Aug 14, 2023 J-GAAP
Jan - Jun, 2024 8,689 1,470 1,507 1,034 74.6 52.3 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 8,717 933 888 590 42.6 34.7 Aug 13, 2025 J-GAAP
YoY +0.3% -36.5% -41.1% -42.9% -42.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 8,745 941 883 587 42.3 40 Jun 30, 2025 J-GAAP
Jan - Jun, 2025 Results 8,717 933 888 590 42.6 40 Aug 13, 2025 J-GAAP
Revision Rate -0.3% -0.9% +0.6% +0.5% +0.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 9,540 1,376 1,375 897 64.7 40 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 8,692 1,694 1,668 1,118 80.6 0 Aug 13, 2025 J-GAAP
YoY -8.9% +23.1% +21.3% +24.6% +24.6%

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 17,409 2,627 2,556 1,708 123.2 40 Jun 30, 2025 J-GAAP
YoY -4.5% -7.7% -11.3% -11.5% -11.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 4,205 586 556 352 25.4 13.9 Aug 13, 2025 J-GAAP
YoY -9.3% -33.3% -36.5% -40.8% -40.8%

Related Articles