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Naito&Co, First Half Ordinary Profit Increases by 65%, Jun-Aug Ordinary Profit Increases by 9%

Thu Sep 25, 2025 4:00 pm JST Earnings

7624 Naito & Co.,Ltd. 【J-GAAP】

Earnings Report

Naito & Co.,Ltd. <7624> [TSE Std] announced its financial results after the market closed on September 25th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) expanded 229 million yen, an increase 64.7% compared to the same period last year. However, Progress toward the full-year plan of 560 million yen was 40.9%, almost the same as the five-year average of 42.7%.

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 September to February period (second half) is expected to decrease 8.8% from the same period last year to 331 million yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew 9.4% from the same period last year, reaching 151 million yen. The operating profit margin remained almost flat, changing from 1.2% in the same period last year to 1.3%.

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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
Mar - Aug, 2023 22,245 308 335 221 4.1 60.7 Sep 26, 2023 J-GAAP
Mar - Aug, 2024 21,486 119 139 84 1.5 27.7 Sep 25, 2024 J-GAAP
Mar - Aug, 2025 21,705 207 229 150 2.7 40.9 Sep 25, 2025 J-GAAP
YoY +1.0% +73.9% +64.7% +78.6% +77.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance 0 Mar 27, 2025 J-GAAP
Mar - Aug, 2025 Results 21,705 207 229 150 2.7 0 Sep 25, 2025 J-GAAP
Revision Rate

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 22,069 345 363 230 4.2 4 Mar 27, 2025 J-GAAP
Sep - Feb, 2025 Guidance 23,295 333 331 200 3.7 4 Sep 25, 2025 J-GAAP
YoY +5.6% -3.5% -8.8% -13.0% -13.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 44,064 505 552 345 6.3 4 Mar 26, 2024 J-GAAP
Feb, 2025 43,555 464 502 314 5.7 4 Mar 27, 2025 J-GAAP
Feb, 2026 Guidance 45,000 540 560 350 6.4 4 Mar 27, 2025 J-GAAP
YoY +3.3% +16.4% +11.6% +11.5% +11.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2024 10,812 130 138 84 1.5 1.2 Sep 25, 2024 J-GAAP
Sep - Nov, 2024 11,279 84 98 56 1.0 0.7 Dec 24, 2024 J-GAAP
Dec - Feb, 2024 10,790 261 265 174 3.2 2.4 Mar 27, 2025 J-GAAP
Mar - May, 2025 11,040 66 78 53 1.0 0.6 Jun 26, 2025 J-GAAP
Jun - Aug, 2025 10,665 141 151 97 1.8 1.3 Sep 25, 2025 J-GAAP
YoY -1.4% +8.5% +9.4% +15.5% +14.9%

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