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NATOCO, Nov-Jul (Cumulative 3Q) Ordinary Profit Increases by 9%, May-Jul Ordinary Profit Increases by 22%

Fri Sep 5, 2025 3:30 pm JST Earnings

4627 NATOCO CO.,LTD. 【J-GAAP】

Earnings Report

NATOCO CO.,LTD. <4627> [TSE Std] announced its financial results after the market closed on September 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending October 2025 (November 2024 to July 2025) increased 8.9% from the same period last year, reaching 1.01 billion yen. However, Progress toward the full-year plan of 1.50 billion yen was 67.9%, also falling below the five-year average of 71.6%.

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 August to October period (4Q) is expected to grow 9.0% from the same period last year, reaching 0.48 billion yen.

In the most recent three-month period, from May to July (3Q), the consolidated ordinary profit grew 22.1% from the same period last year, reaching 0.48 billion yen. However, the operating profit margin worsened from 7.7% in the same period last year to 6.4%.

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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
Nov - Jul, 2022 15,015 990 963 607 80.5 70.8 Sep 1, 2023 J-GAAP
Nov - Jul, 2023 15,209 826 935 642 85.2 67.9 Sep 6, 2024 J-GAAP
Nov - Jul, 2024 16,572 1,001 1,018 790 104.7 67.9 Sep 5, 2025 J-GAAP
YoY +9.0% +21.2% +8.9% +23.1% +23.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 11,054 830 835 588 78.0 26 Dec 13, 2024 J-GAAP
May - Oct, 2025 Guidance 10,977 803 962 622 82.3 26 May 30, 2025 J-GAAP
YoY -0.7% -3.3% +15.2% +5.8% +5.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 20,164 1,253 1,360 951 126.0 50 Dec 14, 2023 J-GAAP
Oct, 2024 20,753 1,232 1,377 955 126.6 51 Dec 13, 2024 J-GAAP
Oct, 2025 Guidance 22,000 1,450 1,500 980 129.7 52 Dec 13, 2024 J-GAAP
YoY +6.0% +17.7% +8.9% +2.6% +2.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2024 5,510 424 393 275 36.5 7.7 Sep 6, 2024 J-GAAP
Aug - Oct, 2024 5,544 406 442 313 41.5 7.3 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 5,735 368 401 267 35.4 6.4 Feb 28, 2025 J-GAAP
Feb - Apr, 2025 5,288 279 137 91 12.1 5.3 May 30, 2025 J-GAAP
May - Jul, 2025 5,549 354 480 432 57.3 6.4 Sep 5, 2025 J-GAAP
YoY +0.7% -16.5% +22.1% +57.1% +57.0%

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